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29,580 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ANSIG

Payment record

Executed30.08.2017
Registered29.08.2017
Invoice14810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,580
Amount29,580 lekë
Invoice descriptionDrejt.Pergj.Aluiznit siguracion automjeti up nr 1426 dt 01.08.2017 fat nr 50770589 dt 04.08.2017