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479,280 lekë

Aparati Ministrise se Financave (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice66910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount479,280 lekë
Invoice description602-MIN E FINANCES .sig ndertese ft seri 19.9.2012 dt 19.9.2012, shkresa min fin dt 19.9.2012