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295,000 lekë

Parqet Kombetare Apolloni (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice3510120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 295,000
Amount295,000 lekë
Invoice descriptionParku Apollon Fier1012064 roje objekti UP.2 dt.11.7.2017,kontrate 17.7.2017 fat.1822seri 49112934dt.17.7.2017