Home Treasury Transactions

33,500 lekë

Drejtoria e Bujqesise Vlore (3737)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice9510050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 33,500
Amount33,500 lekë
Invoice description1005037 DRBU PAGESE PER SIG TPI AP 315,AP316,AP317,AP318,AP319 FAT NR 58876352 DAT 28.05.2018