Home Treasury Transactions

15,000 lekë

Komuna Terpan (0202)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice30723070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchBerat
Category
Amount15,000 lekë
Invoice descriptionpages sig makim br 3412B fat nr 0327491 nga komuna terpan 2307001