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5,340 lekë

Presidenca (3535) → EUROSIG SHA

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice5910010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 5,340
Amount5,340 lekë
Invoice description1001001,Presidenca,lik sigurac autom,shkr 361 dt 126.12.2017,urdh prok nr 361/1 dt 26.12.2017,proc verb dt 26.12.2017,fat 27523 dt 26.12.2017 seri 200662520,VKM nr 358 dt 24.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2018 Presidenca (3535) AUTO MASTER 2,388,000