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1,059,600 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed07.09.2016
Registered06.09.2016
Invoice27010170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,059,600
Amount1,059,600 lekë
Invoice description1017090 Reparti 6620 siguracion makina TPL, up 9 dt 8.3.16, nj.fit. 26.4.16, ur.lidhje zbat.kon. 2643 dt 30.5.16, kont, 2709 dt 2.6.16, ft 155 dt 18.7.16 seri 33791604