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55,080 lekë

Qendra Ekonomike Arsimit (3737)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice9221460142014
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchVlore
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 55,080
Amount55,080 lekë
Invoice descriptionSIGURIM GODINE TEATRI 2146014 FAT 40 DT 24.06.2014