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18,972 Albanian lekë

Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice1021470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 18,972
Amount18,972 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.siguracion benz AA 556 AT sipas u.p nr.1 dt.18.01.2017,fature nr.s.2732641,