Nd-ja Komunale Banesa (0202) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 18321020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 136,885 |
| Amount | 136,885 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 4 dt 21.03.2024 ftesa per oferte 175/4 dt 25.03.2024 fatura 2024465904 dt 12.09.2024 siguracion mjeti |