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29,327 lekë

Qendra Ekonomike Arsimit (0217)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice28821240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description2124009 siguracion automjeti fat 112096 dt 18.09.2025 qendra ekonom arsimit kucove