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15,500 lekë

N/Prefektura Lushnje (0922) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice9110160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 15,500
Amount15,500 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.sigurim TPL mjetit tip Mitsubishi LU 1340 C per vitin 2015-2016,fat.nr.14 dt.18.11.2015 seria 67236278,PO nr.16 dt.18.11.2015,porcesv.dt.18.11.2015