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85,375 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice6010120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 85,375
Amount85,375 lekë
Invoice description1012001 Ministrie e Kultures lik sigurac makine up nr 330/1 dt 24.01.2017 fo dt 24.01.2017 ft nr 38 ser 40455540 fh 37 ser 40455539 dt 27.01.2017