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6,406,754 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → INSIG SH.A

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice65610170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 6,406,754
Amount6,406,754 lekë
Invoice descriptionReparti 1001, pagese siguracion mj.trans.up 10 dt 27.3.17, autoriz,MPB 10/6 dt 29.5.17 lidhje kont. njof.fit. 10/5 dt 19.5.17, kont 2735/2 dt 29.6.17, ft 495 dt 30.6.17 seri 42158394