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30,000 lekë

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

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice1910300222016
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 30,000
Amount30,000 lekë
Invoice descriptionADISA SIGURACION MJETI UP 237 DT 1.03.2016 FAT 31424819 DT 1.03.2016