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28,450 Albanian lekë

Ndermarrja Komunale Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice6521470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,450
Amount28,450 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.27 dt.27.04.2018 sigurac.mak.IVECO AA744GC,fature nr.s.180073840 ,