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787,020 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → ANSIG

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice6821011462017
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 787,020
Amount787,020 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2017 TPL up 956/1 dt 14.04.2017 fo 956/2 dt 14.04.2017 pv 19.04.2017 kontr sherb 956/7 dt 26.04.2017 fat 45770808 nr 808