Home Treasury Transactions

28,450 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice2710141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 28,450
Amount28,450 lekë
Invoice description1014129 IEVP SHKODER ,siguracion mjeti, kerkese nr 177 prot dt 28.05.2018, ft 180179209 dt 28.05.2018, urdher titullari nr 64 dt 06.06.2018