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1,165,215 lekë

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

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice80610170092016
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,165,215
Amount1,165,215 lekë
Invoice descriptionReparti 1001 , SIG MJETI, UP 9 D 8/3/16, NJF 9/4 D 26/4/16, KON 2277/3 D 4/7/16, FAT 222 D 16/9/16 S 33792171