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36,260 lekë

Nd-ja Pastrim Gjelbrimit (0909)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice5421110082015
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 36,260
Amount36,260 lekë
Invoice descriptionNd Pastrimit Fier 2111008 likujdim fature