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23,740 Albanian lekë

Komuna Mollas (0808) → EUROSIG SHA

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice5323930012015
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryEUROSIG SHA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 23,740
Amount23,740 Albanian lekë
Invoice descriptionKomuna Mollas siguracion ambulance