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29,000 lekë

Qendra Ekonomike Kultures (3333)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed08.04.2014
Registered08.04.2014
Invoice1221410132014
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 29,000
Amount29,000 lekë
Invoice descriptiondega ekonomike kultures ft 9730020 dt 24.12.2013