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16,000 lekë

Komuna Qender (1134) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice66/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTepelene
Category Shpenzimet e siguracionit te mjeteve te transportit 16,000
Amount16,000 lekë
Invoice descriptionsiguracion komuna qender

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Qender (1134) POSTA SHQIPTARE SH.A 1,484,820