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31,220 lekë

Prefektura e qarkut Tirane (3535)INTERSIG

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice21510160722015
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 31,220
Amount31,220 lekë
Invoice description1016072 Pref 602- Qarkut ,siguracion makinash prefektura,u-p nr 19 dt 26.05.15,ft,oft dt 26.06.15,nj.fit dt 05.07.15,p.verb m.d, dt 06.07.15,fat nr 226 s.22372676 dt 06.07.15