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8,500 Albanian lekë

Nd-ja Komunale Banesa (0202) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice3121020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 8,500
Amount8,500 Albanian lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim fature nr 661324 dt.08.02.2016