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18,375 lekë

Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.01.2017
Registered19.01.2017
Invoice1310120032017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,375
Amount18,375 lekë
Invoice description1012003 DREJT RAJ KULTURES KOMBETARE 0707 SIGURACION MJETI URDH PROK 1 DT 18.01.2017 FATURA 2339871 DT 18.01.2017