Home Treasury Transactions

99,998 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice10910130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,998
Amount99,998 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Siguracion ndertesa, Fatur 71219 dt 01.07.2025, Urdher prokurim 11 dt 26.06.2025.