Qendra Ekonomike Arsimit (1111) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 31 21150032019 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 48,143 |
| Amount | 48,143 lekë |
| Invoice description | 2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime siguracion makine, fatura nr 192 dt 31.12.2018, nr serial 58873842, |