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40,826 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice36610170092014
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 40,826
Amount40,826 lekë
Invoice descriptionreparti 1001 sigurim jete kont 1 dt 23.06.2014 fat 17 dt 23.06.2014 sr 09731382

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 289,900