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15,500 lekë

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

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice3521020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 15,500
Amount15,500 lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim fature nr 2.dt.11.02.2016