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15,580 lekë

Drejtoria e Pyjeve Lushnje (0922)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13110260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLushnje
Category
Amount15,580 lekë
Invoice descriptionPyjore lushnje lik fature siguracion makine