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379,860 lekë

Garda e Republike Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice12220160042017
InstitutionGarda e Republike Tirane (3535) 1016004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 379,860
Amount379,860 lekë
Invoice description1016004, garda e republikes siguracion automjeti, urdh prok nr 160/7 dt 30.1.17, njoft kontrate nenshkr nr 160/22 dt 6.2.17, shtese kontr nr 3 dt 13.2.17 serial 44492785