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51,047 lekë

Drejtoria Metrologjise e Kalibrimit (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice19310041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te tjera 51,047
Amount51,047 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 shpenzime te tjera kalibrimi garanci kontrat ur nr 224 dt 09.08.2017 ft nr 49112802 nr 151 dt 20.07.2017 568 ser 49112665 dt 24.07.2017shkrese DPM 894 dt 11.04.2017