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199,714 Albanian lekë

Nd-ja Komunale Banesa (0217) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice27521240042024
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 199,714
Amount199,714 Albanian lekë
Invoice description2124004 shpenzime per siguracione makine fat 388 dt.07.11.2024 nd komunale kucove