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103,095 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice45910100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount103,095 lekë
Invoice description602 drejt pergj doganave.bl cert sig aut urdher dt 6.7.2012, 11.7.2012, ft seri 02099408, 02099409 dt 31.7.2012, 6.8.2012