ALUIZNI - Drejtoria Durres (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 6310141132019 |
| Institution | ALUIZNI - Drejtoria Durres (0707) 1014113 |
| Beneficiary | DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR |
| Branch | Durres |
| Category | Sherbime te tjera 5,142 |
| Amount | 5,142 Albanian lekë |
| Invoice description | 1014113 0707- 1014113- ALUIZNI LIK FAT 447924 DT 16.10.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2019 | ALUIZNI - Drejtoria Durres (0707) | INTERSIG VIENNA INSURANCE GROUP | 18,433 |