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116,800 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice51510060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount116,800 lekë
Invoice descriptionSIG automjetesh, UP nr.12, dt 26/7/2012, PV dt 27/7/2012, PV dt 27/7/2012, FD nr. 1474,dt 27/7/2012