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14,770 lekë

Agjensia e Prokurimit Publik (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed19.07.2016
Registered18.07.2016
Invoice7510870012016
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 14,770
Amount14,770 lekë
Invoice descriptionkreditim Agjensia Prok Publ,lik sigurim ,urdh prok nr 10 dt 08.06.2016,proc verb dt 08.06.2016,fat 690 dt 9.06.2016 seri 32665830,sist memoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2016 Agjensia e Prokurimit Publik (3535) INSIG Dega Tirane 14,770