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9,273,600 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed19.03.2014
Registered17.03.2014
Invoice10010170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 9,273,600
Amount9,273,600 lekë
Invoice descriptionreparti 1001 sig jete kont 539 dt 03.03.2014 fat 9 dt 03.03.2014 sr 09731374