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14,710 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.06.2016
Registered23.06.2016
Invoice5310940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 14,710
Amount14,710 lekë
Invoice descriptionAluizni Fier 1094010 siguracion mjeti