Home Treasury Transactions

18,820 lekë

Reparti Ushtarak Nr.1030 Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice1410170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 18,820
Amount18,820 lekë
Invoice descriptionReparti ushtarak 1030 berat, siguracion automjeti ft nr 2023233457 dt 06.03.203, up nr 03 dt 02.03.2023 ftese oferte 214/5 dt 02.03.2023