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3,129,300 lekë

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

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice87310170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,129,300
Amount3,129,300 lekë
Invoice description602,Reparti 1001 sigurim jete, UMM 2412 dt 30.11.16, kont. 3171 dt 2.12.16, ft 40 dt 2.12.16, seri 32666280