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59,300 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice21410141072017
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,300
Amount59,300 lekë
Invoice descriptionDREJ.QEND .ALUIZNIT siguracion mjete fat nr 3411 seri 53333161 dt 09.11.2017