Oficina elektromjekesore Tirane (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4010130572026 |
| 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% QKTBM 2026-sigurim TPL kerkese nr 44/1 dt 11.03.26, urdher nr 44/2 dt 11.03.26, pvmd dt 12.03.26, ft nr 25384 dt 13.03.26 |