Home Treasury Transactions

36,520 lekë

Komuna Pishaj (0810)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice535/124300012014
InstitutionKomuna Pishaj (0810) 2430001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 36,520
Amount36,520 lekë
Invoice description2430001 Fat nr.1375541 dt:14.11.2014