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14,550 lekë

Komuna Lunik (0821)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice3425910012013
InstitutionKomuna Lunik (0821) 2591001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLibrazhd
Category
Amount14,550 lekë
Invoice descriptionSIGURIM AUTOMJETI FAT:NR 3294 DATE: 22.02.2013,KOMUNA LUNIK 2013