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389,500 lekë

Dega e Kujdesit Paresor Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.04.2025
Registered10.04.2025
Invoice6410130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 389,500
Amount389,500 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SIGURIM NDERTESE FATURE NR 320 DT 09.04.2025