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9,900 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INTERSIG

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1621290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryINTERSIG
BranchLushnje
Category —
Amount9,900 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SIGURACION AUTOMJETI SIPAS FATURAVE