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120,000 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice7010120012012
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category
Amount120,000 lekë
Invoice description602 M.T.K.R.S Siguracion kasko per vitin 2012 me Up 40 dt 13.02.2012 pv dt 13.02.2012 fat 1 dt 14.02.2012