Nd-ja Komunale Banesa (0202) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 28521020042024 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb.pub. berat pagese urdher prokurimi 4 dt 21.03.2024 ftesa per oferte 175/4 dt 25.03.2024 fatura 2024508717/2024 dt 20.12.2024 siguracion i dtyrushem TPL |