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28,450 Albanian lekë

Bashkia Divjake (0922) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.12.2018
Registered26.12.2018
Invoice83221470012018
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,450
Amount28,450 Albanian lekë
Invoice descriptionBashkia Divjake 2147001 u.prok.nr.306 dt.12.12.2018 siguracion mjeti sipas fature nr.180352272 dt.19.12.2018,