Ndermarja e punetoreve nr. 2 (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40121011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 911,273 |
| Amount | 911,273 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik sig mjeti up 4500/21 dt 21.11.2016 fo 21.11.2016 pvmd 310.11.2016 fat 40455461 nr 311 dt 30.11.2016 |