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22,212 Albanian lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.09.2020
Registered28.09.2020
Invoice57010170092020
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,212
Amount22,212 Albanian lekë
Invoice description1017009,Reparti 1001, shpenzime siguracion mjete transporti, pv emergjence 12.9.20, ft 85380815 dt 12.9.20