Nd-ja Komunale Banesa (0217) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 27021240042025 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Kuçove |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 171,379 |
| Amount | 171,379 lekë |
| Invoice description | 2124004 shpenzime sigurac fat 142097/142086/140922/140917/140916 dt 04.12.2025 nd komunale kucove |