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29,327 lekë

Qendra e zhvillimit Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice592101152025
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description2101153,Q Zhvill Pllumbat-sigurim automjeti ub 2 dt 7.4.2025 ft 33062 dt 7.04.2025