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89,000 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → INSIG SH.A

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice13710141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 89,000
Amount89,000 lekë
Invoice descriptionDrejt.Pergj.Aluiznit sigurim kasko te automjeteve fat nr 414 dt 12.06.2018 seri 52246464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2018 ALUIZNI - Drejtoria e Pergjithshme (3535) DELTA ELEKTRIK 539,851