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19,099 lekë

Bashkia Kruje (0716)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice242221230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 19,099
Amount19,099 lekë
Invoice descriptionBASHKIA KRUIJE 2123001POLICI PER SIG TE DETYRUESHEM TE MBAJTESVE TE MJETEVE MOTORRIKE PER PERGJEGJESI NDAJ PALEVE TE TRETANR 229 DT 10.12.2016