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19,194 lekë

Dogana Fier (0909)INSIG SH.A

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4610100902017
InstitutionDogana Fier (0909) 1010090
BeneficiaryINSIG SH.A
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 19,194
Amount19,194 lekë
Invoice descriptionSIGURACION PER MITSUBISHI PAJERO TR 0184S DOGANA FIER FATUR 0002388584 DT 17/03/2017