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43,187 lekë

Agjencia e Parqeve Urbane (0707) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice421070252024
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 43,187
Amount43,187 lekë
Invoice description2107025 / AGJENSIA PARQEVE URBANE / BL POLICA SIG PER MJETET LIK FAT 2024419333

Others with the same invoice number

the invoice number repeats within an institution
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08.04.2024 Agjencia e Parqeve Urbane (0707) RAIFFEISEN BANK SH.A 367,322