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124,580 lekë

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

Payment record

Executed27.02.2017
Registered23.02.2017
Invoice8710160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 124,580
Amount124,580 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane shpenzime siguracion koont.3/3 dt.12.01.2017 ft.33 dt.13.02.2017