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250,240 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice39210170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 250,240
Amount250,240 lekë
Invoice descriptionReparti 1001, pagese ft sig jete kfor kosove , ft 43 dt 21.4.17, sr 42155993, UMM 372 dt 20.4.17, kont. 376/15 dt 21.4.17