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36,168 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)INSIG SH.A

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice5110030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 36,168
Amount36,168 lekë
Invoice description103022 ADISA lik siguracion ,up nr 216 dt 1.03.2017 fat nr 222 dt 2.03.2017 ,fh nr 4 dt 2.03.2017 seri 42157222