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12,100 lekë

Klubi I Sportit (0808) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice27421090122025
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 12,100
Amount12,100 lekë
Invoice description2109012 Drejt.e Pergj.e Kultures dhe Sportit,Shpenz siguracioni ,Ur Prok nr.68 dt.02.09.2025, Proc i Prok nen 100.000 leke dt 03.09.2025, Fat nr.108506 ,108507 dt. 09.09.2025, Proc V M D dt.09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Klubi I Sportit (0808) INTERSIG VIENNA INSURANCE GROUP 12,100