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18,312 lekë

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

Payment record

Executed25.09.2018
Registered24.09.2018
Invoice780141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 18,312
Amount18,312 lekë
Invoice descriptionDr Aluiznit Fier 1014119 up 6 18.9.2018,seri 180355477