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74,310 lekë

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

Payment record

Executed22.06.2016
Registered21.06.2016
Invoice8110310012016
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzime te tjera transporti 74,310
Amount74,310 lekë
Invoice description602-A.T.SH. paguar siguracioni auto,U -p nr 15 dt 14.06..16, kont APP dt 14.06.16,nj.fit dt 20.06.16,fat nr 711 dt 16.06...16,sr 32666351