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50,850 lekë

Dega e Kujdesit Paresor Fier (0909) → INTERSIG

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice21010130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryINTERSIG
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 50,850
Amount50,850 lekë
Invoice descriptionDSHP 1013007 siguracion automjeti benz AA209AI dhe AA156 A I dhe TOYOTA AA157AII

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Dega e Kujdesit Paresor Fier (0909) A T L A N T I K 99,000