Te qendrojme se bashku (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 10721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,830 |
| Amount | 19,830 lekë |
| Invoice description | 2101158,QKTQSB-shp siguracioni mjet transporti up nr 662 dt 18.11.2025 pv sherbimi nr 664 dt 18.11.2025 ft rn 135092 dt 18.11.2025 |