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15,840 lekë

Drejtoria e shendetit publik Delvine (3704)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice2510130262016
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDelvine
Category Shpenzimet e siguracionit te mjeteve te transportit 15,840
Amount15,840 lekë
Invoice descriptionlik.fat.nr.7066 date 07.03.2016 per sig,mjeti nr.serie 200662066 nga shendeti publik delvine