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422,820 lekë

Aparati Drejt.Pergj.Doganave (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice28310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount422,820 lekë
Invoice description1010077 602 DPDOGANAVE SIG MJETI UP 6542 DT 25.04.12 PV 09.05.12 FAT 11.05.12