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210,900 lekë

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

Payment record

Executed26.07.2016
Registered21.07.2016
Invoice49610170092016
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 210,900
Amount210,900 lekë
Invoice description602,Reparti 1001 pagese sigurim jete afganistan urdher MM 1223 dt 24.6.16, kontr 1904 dt 7.7.16, ft 15 dt 7.7.16, sr 32666255