Dega e Kujdesit Paresor Durres (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 9210130052025 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,689 |
| Amount | 23,689 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / ISIGURACION IMJETEVE TE TRANSPORTIT FATURENR45768 DT 08.05.2025 |