Home Treasury Transactions

38,626 lekë

Dega e Kujdesit Paresor Vlore (3737)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice109 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchVlore
Category
Amount38,626 lekë
Invoice descriptionSIGURACION DSHPQ 1013014