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34,900 lekë

Oficina elektromjekesore Tirane (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice810130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount34,900 lekë
Invoice description602Qendra kombetare bio-mjeksore. sig makina up 1 dt 1.02.12 pv3.4 dt 1.02.12 ft 3366 dt 1.02.12 ft 3367 dt 01.02.12