Nd-ja Sherbimeve Komunale (0707) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10521070132026 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Durres |
| Category | Karburant dhe vaj 1,336,829 |
| Amount | 1,336,829 lekë |
| Invoice description | 2107013 SHERBIMI KOMUNAL/ SIGURACION AUTOMJETI FATURE NR 245 DT |