Te qendrojme se bashku (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 1421011582020 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 38,083 |
| Amount | 38,083 lekë |
| Invoice description | 2101158, te qendrojme se bashku lik ft sig mj tr nr 67/68 dt 13.2.20 sr 85381367/8 u pr 12.2.20 ftes 12.2.20 |