Home› Treasury Transactions

227,500 lekë

Aparati Ministrise se Financave (3535) → INSIG SH.A

Payment record

Executed18.04.2017
Registered12.04.2017
Invoice23310100012017
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 227,500
Amount227,500 lekë
Invoice descriptionMin.Fin. lik ft siguracion TPL dhe kasko per aut min fin , nr 330 dt 06.04.2017, seri 42157330, urdher prok nr 6/2 dt 04.04.2017, ftese per of dt 04.04.2017, pv llog fondi dt 30.03.2017, pv vlersimi dt 06.04.2017