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437,845 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice12710170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category —
Amount437,845 lekë
Invoice description602,REP 4300,SIG JETE,VKM 377 D 25/5/11,UMM 282 D 23/2/12,KONTR 1238/2 D 6/3/12,FAT 18 D 5/3/12 S 88308968,FAT 403 D 6/3/12 S 88305708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ALMA RRELI 14,000