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49,200 lekë

IPQP Tirane (3535)EUROSIG SHA

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice10710160052014
InstitutionIPQP Tirane (3535) 1016005
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 49,200
Amount49,200 lekë
Invoice description1016005,Inst.Perg Qenve te Polic siguracion mjete transporti up 22 dt 23.9.14 ft.oferte 7.10.14, pv 7.10.14 ft 612 dt 10.10.14 seri 15671612