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518,316 lekë

Dega e Kujdesit Paresor Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice2110130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category
Amount518,316 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 0589552 DT. 11.12.2012, FAT. 04175381 DT. 04.12.2012