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760,000 lekë

Sherbimi mjeko ligjor (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed31.01.2017
Registered30.01.2017
Invoice2110140442017
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 760,000
Amount760,000 lekë
Invoice descriptionInstituti i Mjekesise Ligjore sigurim i asteve te IML up nr 01 date 24.01.2017 njof fit 26.01.2017 fat date 26.01.2017