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113,400 lekë

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

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice9710120012017
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 113,400
Amount113,400 lekë
Invoice description1012001 Ministrie e Kultures siguracion makine U.prok nr 330/1 dt 24.01.2017, ftes per ofert 330/2 dt 24.01.2017 njof fit fat 164 dt 28.02.2017 nr ser 44493616