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17,040 lekë

N/Prefektura Lushnje (0922)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed25.11.2014
Registered21.11.2014
Invoice9710160652014
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 17,040
Amount17,040 lekë
Invoice description1016065 N/Prefektura lik.primi i sigurimit per mjetetin tip mitsubishi targa LU 1340 C per ivitin 2014-2015,fat.dt.20.11.2014,u.prok.nr.21 dt.12.11.2014