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29,500 lekë

Agjencia e Parqeve Urbane (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice411070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,500
Amount29,500 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / BL POLICA SIG PER MJETET LIK FAT 2024419333