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367,750 lekë

Aparati Qendror i SHIKUT (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice48910180012016
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 367,750
Amount367,750 lekë
Invoice descriptionSHISH Lik sig i detyrueshem i mjeteve motorike, up dt.10.8.16,nj.fit.dt.1.9.16,aut lidhje kont 27/5,dt.19.9.16,kont 29/19,dt.22.9.16, permbl fat dt.29.9.16