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1,650,210 lekë

Aparati Qendror i SHIKUT (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.11.2016
Registered23.11.2016
Invoice61610180012016
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,650,210
Amount1,650,210 lekë
Invoice descriptionSHISH Lik sigurimi TPL per automjetet e SHIK-ut per vitin 2016,,kontrate ne vazhdim nr 29/19 dt 29.09.2016 ,permbledhese e faturave nentor dt 9.11.- 16.11.2016