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6,243,200 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice80510170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 6,243,200
Amount6,243,200 lekë
Invoice descriptionReparti 1001 , SIG MJETI, KON VAZH 2277/3 D 4/7/16, FAT 221 D 16/9/16 S 33792170