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960,730 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.09.2016
Registered09.09.2016
Invoice55310170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 960,730
Amount960,730 Albanian lekë
Invoice descriptionLIK FAT 195 SIG.MJ.TRANSPORTI /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707