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207,480 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice98110170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 207,480
Amount207,480 lekë
Invoice description1017009 Reparti 1001 sigurim jete, UMM 2457 dt 5.12.16, kontrata 3354 dt 27.12.16, ft 45 dt 27.12.16 seri 32666285