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16,001 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed30.10.2014
Registered30.10.2014
Invoice7310940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 16,001
Amount16,001 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/SIG. MAK,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 1,578,340