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120,361 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed31.01.2017
Registered30.01.2017
Invoice2910260012017
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 120,361
Amount120,361 lekë
Invoice descriptionMinistria Mjedisit sig mak uprok nr 53 dat 28.12.2016 pverbal 28.12.16 fat 1317 dat 28.12.16