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59,020 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → ANSIG

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice25010170902019
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,020
Amount59,020 lekë
Invoice description1017090 reparti 6620 2019, siguracion Tp makinash, up 6 dt 15.2.19. nj.fit. 26.3.19, kont.sherbimi rast 3.6.19, ft 75921813 dt 3.6.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2019 Reparti Ushtarak Nr.6620 Tirane (3535) SIGAL LIFE UNIQA Group AUSTRIA 322,770