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18,750 lekë

ALUIZNI - Drejtoria Fier (0909)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice7510141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 18,750
Amount18,750 lekë
Invoice descriptionDr Vendore ASHK Fier 1014119 up nr 5 dt 16.10.2019,nr 19 0425760,mjeti AA473C