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4,172,400 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice89410170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 4,172,400
Amount4,172,400 lekë
Invoice description602,Reparti 1001 sigurim jete, UMM 2412 dt 30.12.16, ft 41 dt 7.12.16, seri 32666281, kontrata 3212 dt 7.12.16, vkm 912 dt 22.12.14