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18,730 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice5710061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount18,730 lekë
Invoice description602 Aluizni Qarku siguracion makine Up.2 dt.05.02.13 pv dt.06.02.13 fat.53 dt.06.02.13 nr.serise 04622953

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) INSIG Dega Tirane 18,730