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395,000 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice8810061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 395,000
Amount395,000 lekë
Invoice descriptionAQTN shpenz per siguracion up nr 11 date 02.10.2018 app date 04.10.2018 fat nr 3503 date 04.10.2018 sr 7667303

Others with the same invoice number

the invoice number repeats within an institution
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