ALUIZNI - Drejtoria Shkoder (3333) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP
| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 10810141162018 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1014116 |
| Beneficiary | SIGMA INTERALBANIAN VIENNA INSURANCE GROUP |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit Shpenzime per te tjera materiale dhe sherbime operative 18,312 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,312 lekë |
| Invoice description | 1014116 aluizni shkoder, shpenzim Kerkese ntr 4703 dt 10.12.2018 urtit 4703/1 dt 10.12.2018 ft15 dt 11.12.2018 ns 7668665 pv 11.12.2018 |