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55,300 lekë

Drejtoria e SHIK Korce (1515)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice13710180112016
InstitutionDrejtoria e SHIK Korce (1515) 1018011
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 55,300
Amount55,300 lekë
Invoice description1018011 SHISH KORCE LIKSIGURACION MJETI TPL URDHER PROK NR 9 DAT 1.11.2016 PROC VERBAL NR 5 DAT 1.11.2016 FAt nr 18/19/20 dat 1.11.2016