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127,044 lekë

Drejtoria e SHIK Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed04.07.2017
Registered20.06.2017
Invoice6610180062017
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 127,044
Amount127,044 lekë
Invoice description1018006 0707- 1018006 - DREJTORIA SHISH-it DURRES LIK FAT 108 DT 19.6.2017 U PROK 83 DT 10.5.2017