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36,210 Albanian lekë

Komuna Terbuf (0922) → INTERSIG

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2726130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryINTERSIG
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 36,210
Amount36,210 Albanian lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.SIGURACION KAMIONI