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264,686 lekë

Sp. Kavaje (3513) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice42210130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchKavaje
Category Shpenzimet e siguracionit te mjeteve te transportit 264,686
Amount264,686 lekë
Invoice descriptionSPITALI SIGURIM MJHETE TRANSPORTI UP NR 45 DT 24.10.2018 LIK FAT NR 50 SERI 52245787 DT 31.10.2018