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11,120 lekë

Drejtoria Metrologjise e Kalibrimit (3535)INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice21410041092016
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 11,120
Amount11,120 lekë
Invoice description602-D.P.M siguracion karton jeshil te makinave,urdh.293 dt 14.7.16, ft 32665943 nr 403 dt 11.4.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. 14,000
22.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) PLUS COMMUNICATION 13,501
20.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) RIVIERA / TIRANE (J66903244D) 6,325,726