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34,683 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice24310141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 34,683
Amount34,683 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 siguracion mjeti up.31.12.2024 pvmf.31.12.2024 fat.778/2024