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2,251,294 lekë

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

Payment record

Executed05.10.2016
Registered04.10.2016
Invoice31410170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 2,251,294
Amount2,251,294 lekë
Invoice descriptionReparti 6620 siguracion makina kasko, up 27 dt 10.8.16, nj.fit. 1.9.16, autor.lidhje kont. 27/3 dt 19.9.16, kont. 3722/3 dt 26.9.16, ft 231 dt 28.9.16 seri 33792180