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17,540 lekë

Paraburgimi Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice21910140542023
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 17,540
Amount17,540 lekë
Invoice descriptionSHPENZ SIG MJETE TRANS UP.25. DT .26.12.2023/ FAT NR 2023355826/2023 DT.27.12.2023. / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES