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24,660 lekë

Qendra Ekonomike Arsimit (0202)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice8321020052016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 24,660
Amount24,660 lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005,likujdim fature nr.58.dt.09.03.2016