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104,500 Albanian lekë

Drejtoria e SHIK Lezhe (2020) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed21.11.2017
Registered17.11.2017
Invoice8610180142017
InstitutionDrejtoria e SHIK Lezhe (2020) 1018014
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 104,500
Amount104,500 Albanian lekë
Invoice descriptionSHISH LEZHE PAG FAT NR 430 DT 17.11.2017,URDHER PROK NR 13 DT 15.11.2017,3 OFERTA,PV PERCAKTIM FITUESI