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29,512 lekë

Komuna Dropull I Siperm (1111)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice8124530012012
InstitutionKomuna Dropull I Siperm (1111) 2453001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchGjirokaster
Category
Amount29,512 lekë
Invoice description2453001 KOMUNA VRISERA PER PAGES FAT 138 DT 23.05.2012 POLIC SIG