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18,820 lekë

Qendra Komunitare Shkoze (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.10.2024
Registered19.09.2024
Invoice8021011652024
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,820
Amount18,820 lekë
Invoice description2101165-Qendra komunitare Shkoze 2024-siguracion TPL kerk 13.9.2024 urdh 15.9.2024 ft 2024467053 dt 16.9.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Qendra Komunitare Shkoze (3535) BANKA KOMBETARE TREGTARE 1,649,631