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23,760 lekë

Ndermarrja Rruga (0707)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice4521070142016
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 23,760
Amount23,760 lekë
Invoice description2107014 NDERM RRUGA SIGURACION MJETI