Home Treasury Transactions

96,286 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice11210250982017
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 96,286
Amount96,286 lekë
Invoice description1025098 Inspekt Qendror ISHP,shpenzim per siguracion automjeti, up 1208 dt 30.05.2017, pv 5 dt 30.05.2017, fat 38, 39 dt 31.05.2017 ser 17414688, 689