Home› Treasury Transactions

29,400 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice13210260622016
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) 1026062
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 29,400
Amount29,400 lekë
Invoice descriptionInspektoriati Mjedisit Berat 1026062,likujdim fature nr 45.dt.24.11.2016,polic sigurimi nr 189.dt.24.11.2016,up.nr 14.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) RAIFFEISEN BANK SH.A 449,287