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14,600 lekë

Ndermarrja punetoreve nr. 3 (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14421011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount14,600 lekë
Invoice descriptionNderm Nr 3 Punt sig TPL urdh prok nr 25 dt 26.04.2012 proc verb dt 02.05.2012 fat 874 dt 02.05.2012 seri 88306636

Others with the same invoice number

the invoice number repeats within an institution
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16.10.2012 Ndermarrja punetoreve nr. 3 (3535) POSTA SHQIPTARE SH.A 4,344