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5,853 lekë

Nd-ja Komunale Banesa (0821)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice13921280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 5,853
Amount5,853 lekë
Invoice descriptionAGJ.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.