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2,500 lekë

Aparati Qendror INSTAT (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice25010500012015
InstitutionAparati Qendror INSTAT (3535) 1050001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2,500
Amount2,500 lekë
Invoice descriptionINSTAT Shpenzime sig. kontrate AMF up. nr 16 dt 27.04.2015 formular sig,29.04.2015 seria 0000603 fat 1042 dt 30.04.2015 seria 20569140