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16,400 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice41710051312016
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 16,400
Amount16,400 lekë
Invoice description602-D.SH.P.A. paguar siguracion automj.,ML TR 0175L, FT NR 1058 dt 30.09.2016.SR 32667298,police-sigurie nr 63,dt 30.09.16,nr 1758 dt 5.08.16,p.v.dt 29.09.16