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18,820 Albanian lekë

Bashkia Burrel (0625) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice111421320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 18,820
Amount18,820 Albanian lekë
Invoice descriptionBashk.Mat (2132001) Lik. Shpenz.per siguracion te automjetit AA765ER.Urdh.Prok.Nr.567 Dt.18.09.2024.Ftese oferte Nr.3451/1 Pr.Dt.18.09.2024.Vlers.fit.app.Fat.Tat.Nr.659/2024 Dt.11.10.2024.