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99,900 lekë

Sp. Tropoje (1836)INSIG Dega Tirane

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice15010130872016
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryINSIG Dega Tirane
BranchTropoje
Category Shpenzimet e siguracionit te mjeteve te transportit 99,900
Amount99,900 lekë
Invoice descriptionSherbimi Spitalor Tropoje siguracion date 4 automoblika up nr 41 date 12.10.2016 ft 20 date 13.10.2016 pv dt 12.10.2016

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2016 Sp. Tropoje (1836) SAMI ISUFI "BESIMI" 85,600