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400,000,000 lekë

Unspecified (0000)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice25.05.2012
InstitutionUnspecified (0000) 0000000
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchUnspecified
Category
Amount400,000,000 lekë
Invoice descriptionTransferte per ISSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Komuna Lumas (0202) CEZ SHPERNDARJE 11,060