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18,972 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice4410251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,972
Amount18,972 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pagesa shpz siguracioni makine, up 15.1 dt 13.3.17,pv 15.2 dt 17.3.17,fat 392 dt 17.3.17 ser 2476804