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28,512 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice6310051412019
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzime te tjera transporti 28,512
Amount28,512 lekë
Invoice description1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje siguracion per mjetet viti 2019 sipas fature nr.190163579 dt.26.03.2019