Nd-ja Komunale Banesa (0202) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 25921020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 43,187 |
| Amount | 43,187 lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prok 4 dt 21.03.2024 ftesa per oferte 25.03.2024 fatura 2024496291 dt 21.11.2024 siguracion i detyrushem TPL |