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20,300 lekë

Te qendrojme se bashku (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice2821011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount20,300 lekë
Invoice descriptionQendra Qend se bashku sig TPL urdh prok nr 12 dt 24.02.2012 proc verb dt 27.02.2012 fat 351 dt 29.02.2012 seri 88305655