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1,613,170 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice73910160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,613,170
Amount1,613,170 lekë
Invoice description602, Drejtoria Pergjithshme Policise, shpenzime siguracioni kont.6849/1 dt.5.12.2016 ft.339 dt.15.12.2016 serial 40455489

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati i Drejtorise se Pergjithshme te policise (3535) MINISTRIA E FINANCAVE 233,050