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813,280 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice39310170092017
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 813,280
Amount813,280 lekë
Invoice descriptionReparti 1001, pagese ft sig jete kfor kosove , ft 45 dt 26.4.17, sr 42155995, UMM 381 dt 24.4.17, kont. 376/15 dt 21.4.17