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15,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed20.04.2016
Registered19.04.2016
Invoice257910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 15,500
Amount15,500 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft sig TPL uredher dt 26.1.2016, seri 32665910 dt 8.4.2016