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14,600 lekë

Agjensia Telegrafike Shqiptare (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed21.03.2012
Registered13.03.2012
Invoice6610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice description602 ATSH SIG TPL UP NR 26 DT 8/2/2012 PV DT 8/2/2012 FAT NR 251 DT 13/2/2012 SERI 88305504