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23,710 lekë

Sp. Sarande (3731)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed31.03.2016
Registered31.03.2016
Invoice9810130842016
InstitutionSp. Sarande (3731) 1013084
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 23,710
Amount23,710 lekë
Invoice descriptionSIG AUTOMJETEVE NGA SPITALI