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36,888 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)INSIG SH.A

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice37110051312017
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 36,888
Amount36,888 lekë
Invoice description1005131 -D,SH.P.A.602- siguracion TPL auto,per I.SH.U, AA214JI,AA215JI, fat nr 493 seri 42158392 ,DT 04.07..2017,u-p nr 3 dt 29.06.17,ft oft dt 29.06.17,p.v.zh.proced dt 04.07.17