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24,540 Albanian lekë

Ndermarrja Rruga (0707) → INTERSIG

Payment record

Executed16.05.2014
Registered08.05.2014
Invoice6321070142014
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryINTERSIG
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 24,540
Amount24,540 Albanian lekë
Invoice descriptionSIG. AUTOMJETE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/