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174,100 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice21310061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 174,100
Amount174,100 lekë
Invoice description1006157 ISHTI sig aut.UP 8646 dt.05.10.18 ftese oferte 8646/1 dt.05.10.18 nj.fit.8646/2 dt.11.10.18 ft.781 dt.11.10.18 serial 58873742 police sigurie seri 180440582-83-87-92-90-89-88