Sherbimi i Kontrollit te Brendshem (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1310140982017 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 73,847 |
| Amount | 73,847 lekë |
| Invoice description | Dr Sher Kontr Siguracion makine up nr 1 date 25.01.2017 pv nr 5 date 26.01.2017 fat nr 33 date 26.01.2017 |