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15,500 lekë

Administrata Qendrore ShSSH (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice22510250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 15,500
Amount15,500 lekë
Invoice descriptionSherbimi Social Shteteror Siguracion automjeti Tip NISSAN AA 186 KS, urdh prok nr.38,dt.15.12.2015, fat nr.1450,dt.15.12.2015, seri 22946850, P-V dt.15.12.2015