Klubi Sportiv Studenti,Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 2610110762018 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1011076 2018-KLUBI SPORTIV STUDENTI sig mjeti fat808 dt 23.10.2017 seri 53680478 urdh 96 dt 20.10.2017 |