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306,000 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice98010170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 306,000
Amount306,000 lekë
Invoice description1017009 Reparti 1001 sigurim jete, UMM 2507 dt 15.12.16, kontrata 3363 dt 28.12.16, ft 47dt 28.12.16 seri 32666287