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28,450 lekë

Drejtorita e Bujqesise Fier (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.03.2018
Registered29.03.2018
Invoice3610050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 28,450
Amount28,450 lekë
Invoice descriptionSIG AUTOMJETI TR6219R DREJT E BUJQ FIER FAT 180101182 DT 28/03/2018