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35,375 lekë

Drejtoria e shendetit publik Bulqize (0603)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice5610130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchBulqize
Category
Amount35,375 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin "sigma"per likujdim karton vjetor e T.P.L per vitin 2012