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79,700 lekë

Shtepia e te moshuarve Fier (0909)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice4721110202016
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 79,700
Amount79,700 lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020sigurim objekti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER 15,000