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29,327 Albanian lekë

Oficina elektromjekesore Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15210130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 Albanian lekë
Invoice description1013057 Q.K.T.B.M 2024 - sigurim TPL makina, kerkese nr 92/1 dt 12.12.24, oferta 92/3 dt 13.12.24, pv nr 92/2 dt 13.12.24, ft nr 2024505394 dt 13.12.24