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170,260 lekë

Komuna Kashar (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice11128090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 170,260
Amount170,260 lekë
Invoice descriptionKomuna Kashar Lik Sig TPL up 9 dt 02.03.2015 fo 02.03.2015 fat 32,33,34,35,36,37 seri 152412/3/4/5/6/7 pvmd 05.03.2015