Home Treasury Transactions

93,520 lekë

Drejtoria e SHIK Shkoder (3333)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.09.2016
Registered16.09.2016
Invoice8710180132016
InstitutionDrejtoria e SHIK Shkoder (3333) 1018013
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 93,520
Amount93,520 lekë
Invoice description1018013 SHISH SHKODER FAT 09730146 DT 19.08.2016