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395,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice3310131192015
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te tjera 395,000
Amount395,000 lekë
Invoice descriptionQKUM sigurim 3-mujor i helikopterit EC-135ZA-XHB UP. 21 DT. 08.06.2015 NFT. 11.06.2015 FAT.983(20570383) DT., 11.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Shërbimi Kombëtar i Urgjencës (3535) AUTORITETI I AVIACIONIT CIVIL 50,000