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416,100 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice97910170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 416,100
Amount416,100 lekë
Invoice description1017009 Reparti 1001 sigurim jete, UMM 2463, 2464 dt 6.12.16, kontrata 3314, 3315 dt 20.12.16, ft 44dt 21.12.16 seri 32666284