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1,110,280 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.09.2016
Registered20.09.2016
Invoice49910170372016
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,110,280
Amount1,110,280 lekë
Invoice descriptionReparti 3001 sigurim i mjeteve tokesore,kont.1859/2 dt 6.6.16,autorizim lidhje kont.9/5 dt 4.5.16, urdher 1859/1 dt 3.6.16, ft 194 dt 26.8.16 seri 33791643