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61,050 lekë

Sp. Tepelene (1134)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice8/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTepelene
Category Unspecified 61,050
Amount61,050 lekë
Invoice descriptionFT NR 22/30.12.2013 SPITALI TEPELENE