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77,900 lekë

Drejtoria Metrologjise e Kalibrimit (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice14210041092012
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount77,900 lekë
Invoice description602 Drejt pergj metrologjise.shp sig mak up dt 2.3.2012, form 3,4 dt 3.3.2012. aktmarrveshje dt 5.3.2012, ft seri 0558185,0558357, 0558377,0557954, 0557953, dt 15,23,16.3.2012