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947,474 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.09.2016
Registered08.09.2016
Invoice31210170892016
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 947,474
Amount947,474 lekë
Invoice descriptionReparti Ushtarak Nr.6630 siguracion mjete transporti, kont. 1612/2 dt 31.5.16ne vazhdim,ft 158 dt 26.7.16 seri 33791607