Ndermarja e punetoreve nr. 2 (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 11521011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Sigurime mjetesh TPL Kont 2813 dt 16.11.15 pv 30.03.16 fat 158 dt 30.03.16 sr 27107861 |