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29,880 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)INTERSIG

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice19110140962014
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,880
Amount29,880 lekë
Invoice description602 AKKP sigurim i detyrueshem,up nr 80 d t04.11.2014,ftese per oferte dt 05.11.2014,kontrate nr 85 d t07.11.2014,fat nr 675 d t07.11.2014,seri 17413125,11865515,1186516