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23,710 lekë

Drejtorita e Bujqesise Fier (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.03.2016
Registered24.03.2016
Invoice4610050092016
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 23,710
Amount23,710 lekë
Invoice descriptionSIGURACION MJETI TR6219R DREJT E BUJQ DHE USHQIMIT FIER