Ndermarja e punetoreve nr. 2 (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40021011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,440 |
| Amount | 99,440 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik sig mjeti up 2234/1 dt 07.06.2016 pv 2234/3 dt 14.12.2016 pvmd 09.06.2016 fat 33791095 nr 341 |