Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 13.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 23621290102016 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 96,300 |
| Amount | 96,300 lekë |
| Invoice description | 2129010 ND.P.PUBLIKE LU. per sa lik siguracion i mjeteve te ndermarrjes,fat.nr.2016183,2016184,2016185,2016186,2016187,ur.prok.nr.34 dt.06.09.2016 |