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399,900 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → INSIG SH.A

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice12610140472017
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 399,900
Amount399,900 lekë
Invoice description1014047 Drejt Pergj Permbarimit siguracion automjeti SHPGJ, UP nr 1443/4 27.6.17, ft oferte nr 1443/5 dt 27.6.17 njfit dt 3.7.17, ft shitje nr 529 seri 42158419 dt 4.7.17