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62,000 lekë

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

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice93410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 62,000
Amount62,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft TPL up dt 26.1.2016, seri 42153653 dt 22.11.2016