Nd-ja Komunale Banesa (0821) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 13821280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Librazhd |
| Category | Sherbime te sigurimit dhe ruajtjes 123,269 |
| Amount | 123,269 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DATE 07.03.2019,Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Librazhd. |