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40,332 lekë

Drejtoria e Bujqesise Korce (1515) → EUROSIG SHA

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice5410050152018
InstitutionDrejtoria e Bujqesise Korce (1515) 1005015
BeneficiaryEUROSIG SHA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 40,332
Amount40,332 lekë
Invoice description1005015 DR.BUJQESISE KORCE SIGURACION VJETORE MOTOCIKLETA FAT.NR.442;443;444;445;446;447 DT.23.04.2018;URDHER TITULLARI PER LIKUIDIM DT.24.04.2018;URDHER DT.23.04.2018;PVERBAL DT.24.04.2018