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99,500 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)INSIG SH.A

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice2510102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryINSIG SH.A
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,500
Amount99,500 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SIGURACION NDERTESE E PAJISJE UB NR.7 DT.05.03.2019,PV DT.07.03.2019,FAT NR.49 DT.07.03.2019,POLIC SIGURIMI NR.0037678 UB NR.35521 DT.13.03.2019