Home Treasury Transactions

56,400 lekë

Drejtoria e SHISH Lushnje (0922)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed19.11.2013
Registered13.11.2013
Invoice11410180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLushnje
Category
Amount56,400 lekë
Invoice descriptionDREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME SIGURACION AUTOMJETI