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238,642 lekë

Arkivi Qendror teknik i ndertimit (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice9210060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount238,642 lekë
Invoice description602-AQTN SIGURACION NDERTESE UP.16 DT.02.10.13 NJOFT APPA FAT.1098 DT.07.10.13 SERIA 09730706