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602,000 lekë

Nd-ja Komunale Plazh (0707)INSIG SH.A

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice3521070152017
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryINSIG SH.A
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 602,000
Amount602,000 lekë
Invoice descriptionSIGURACION MJETESH PER 2017 LIK FAT 4 DT 31.3.17 / NDERMARRJA KOMUNALE PLAZH / KOD 2107015/ DEGA E THESARIT DURRES / TDO 0707