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300,985 lekë

Inspektoriati Qendror (3535)S I G U R I A

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice2510870112020
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryS I G U R I A
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 300,985
Amount300,985 lekë
Invoice description1087011, Lik ft sherb roje seri 50330607 dt 02.03.2020, kontr ne vazhd nr 18/3 dt 31.03.2019