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248,880 lekë

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

Payment record

Executed04.11.2016
Registered04.11.2016
Invoice79710170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 248,880
Amount248,880 lekë
Invoice descriptionReparti 1001 sigurim jete kosove, UMM 1029/1 dt 24.10.16, kontrata 2800 dt 25.10.16, ft 27 dt 25.10.16 seri 32666267