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87,931 lekë

Qendra e fomimit profesiona Vlore (3737)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed23.11.2016
Registered22.11.2016
Invoice16210250412016
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 87,931
Amount87,931 lekë
Invoice descriptionSHERBIME TE SIGURIMIT UP NR.54 DT.01.11.2016 FAT.NR.5 DT.11.11.2016 SERIA 22946609 Q.F.P 1025041