Oficina elektromjekesore Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 3210130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,540 |
| Amount | 19,540 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 shpenzime sigurime makineub nr 34/1 dt 07.03.2024, fat nr 202438396/2024 dt 15.03.2024 |