ALUIZNI - Drejtoria Durres (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 23.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 6310141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,433 |
| Amount | 18,433 lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT 151 DT 17.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2019 | ALUIZNI - Drejtoria Durres (0707) | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR | 5,142 |