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32,600 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice5821110082012
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchFier
Category
Amount32,600 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008