Dega e Kujdesit Paresor Durres (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 15610130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 110124 sig mjete trn |