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123,760 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice98210170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 123,760
Amount123,760 lekë
Invoice description1017009 Reparti 1001 sigurim jete, UMM 2462 dt 6.12.16, kontrata 3356 dt 27.12.16, ft 44 dt 27.12.16 seri 32666286