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48,760 lekë

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

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice41 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchVlore
Category
Amount48,760 lekë
Invoice descriptionSIGURACION MAKINE DSHPQ 1013014