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25,722,095 lekë

ISSH (3535)INSTITUTI SIGURIMEVE SHOQERORE

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice1310100982013
InstitutionISSH (3535) X-600
BeneficiaryINSTITUTI SIGURIMEVE SHOQERORE
BranchTirane
Category
Amount25,722,095 lekë
Invoice description604 ISSH , transferte sipas shkreses 13/1 dt 21.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2013 ISSH (3535) INFOSOFT SYSTEM 3,753,367