Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 10321130022019 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 55,600 |
| Amount | 55,600 lekë |
| Invoice description | TPL PER MJETIN AA813OJ +AA796OJ ND E SHERB DHE MMB RROSKOVECFAT 122 SERI 77027722 DT 14/11/2019 |