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590,000 lekë

Nd-ja Sherbimeve Komunale (0707)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice7321070132015
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 590,000
Amount590,000 lekë
Invoice description2107013 ND. SHERBIMIT KOMUNAL SIGURACION MJETI