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28,450 lekë

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

Payment record

Executed15.12.2016
Registered07.12.2016
Invoice18810120032016
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1012003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,450
Amount28,450 lekë
Invoice description1012003 DREJT RAJ KULTURES KOMBETARE SIGURACION MJETI URDH PROK 42 DT 06.12.2016 FATURA 2296127 DT 06.12.2016