Oficina elektromjekesore Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3310130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,771 |
| Amount | 24,771 lekë |
| Invoice description | 1013057 QKTBMT - 602 sigurim TPL kerkese dt 10.03.25, miratim nr 31/1 dt 10.03.25, pv nr 31/6 dt 11.03.25, ft nr 24138 dt 13.03.25 |