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89,278 lekë

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

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice32310130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category
Amount89,278 lekë
Invoice descriptiondrej sher paresor likuj fat nr 0589501 21.11.2012,0589502 23.11.2012 02098082 30.11.2012