Home Treasury Transactions

225,300 lekë

Aparati prokurorise se pergjitheshme (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice14210280012015
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 225,300
Amount225,300 lekë
Invoice description1028001 602,Prokuroria Pergjithshme,sig mak, up 13 d 15/4/15, njf 20/4/15, fat 892 d 20/4/15 s 20568992