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5,258,674 lekë

Njesia e transportit mjeksesor me helikoptere (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed27.08.2013
Registered09.07.2013
Invoice11710130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount5,258,674 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,SIG HELIKOPTERI,UP 13 D 12/3/13,NJF 13/4 D 6/5/13,KONTR 124 D 14/6/13,FAT 603 D 4/7/13 S 07449371