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414,960 lekë

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

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice82210170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 414,960
Amount414,960 lekë
Invoice descriptionReparti 1001 sigurim jete Mali Afrike, UMM 2268 dt 9.11.16, kontrata 5177/6 dt 11.11.16, ft 34 dt 11.11.16 seri 32666274