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40,120 Albanian lekë

Komuna Kolonje (0922) → INTERSIG

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice6126080012015
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryINTERSIG
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 40,120
Amount40,120 Albanian lekë
Invoice description2608001 K.Kolonje, Sa xhirojme per likujd. Siguracion i mjeteve te Komunes per vitin 2015, Urdher prokurimi Nr.02, date:20.02.2015