Home Treasury Transactions

29,532 lekë

Zyra e administrimit dhe kordinimit Butrint (3731)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice11410120172016
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 29,532
Amount29,532 lekë
Invoice descriptionlik nga z butrint fat nr 130 dat 15.11.2016 urdher prokurimi nr 52 dat 14.11.2016proces-verbali dat 15.11.2016 targa AA044MP