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55,008 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed06.10.2016
Registered05.10.2016
Invoice10010030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 55,008
Amount55,008 lekë
Invoice descriptionADISA KARTON JESJILL UP 1028/4 DT 23.09.2016 FAT 1709 DT 26.09.2016SERI 38711459