Home Treasury Transactions

15,810 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.03.2016
Registered15.03.2016
Invoice5310140962016
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 15,810
Amount15,810 lekë
Invoice description602-A.K.K.P siguracion T.P.L up nr 5 d t23.02.2016,pv dt 23.02.2016,fat nr 16 d t23.02.2016,seri 1878188