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20,700 lekë

Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice0910060842012
InstitutionDrejt.Riparimit te Makinave.Furnizimit.Tirane (3535) X-281
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category
Amount20,700 lekë
Invoice description602 DRMF sigurim automjeti up 87 02.12.2011 pv 06.12.2011 fat 1993 06.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Drejt.Riparimit te Makinave.Furnizimit.Tirane (3535) RAIFFEISEN BANK SH.A 2,700