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77,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INSIG SH.A

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice14010100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 77,000
Amount77,000 lekë
Invoice descriptionDPPP- Parave, Sig Kasko dhe TPL, Targe TR0214N, UP nr 15 dt 29.6.17, pv blerje te vogla nr 501/1 dt 29.6.17, ft 513 dt 30.6.17 seria 42158403