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15,910 lekë

Bashkia Kruje (0716)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice242121230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 15,910
Amount15,910 lekë
Invoice descriptionBASHKIA KRUIJE 2123001 BASHKIA KRUJE POLICE PER SIGURIMIN E DETYRUESHEM TE MBAJTESVE TE MJETEVE MOTORIKE PER PERGJEGJESI NDAJ PALEVE TE TRETA NR 327 DT 09.12.2015