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42,279 Albanian lekë

Nd-ja Komunale Banesa (0625)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice28221320052024
InstitutionNd-ja Komunale Banesa (0625) 2132005
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 42,279
Amount42,279 Albanian lekë
Invoice descriptionNderm.Sherb.Bashk.Mat (2132005) Lik. Shpenz.per siguracion te automjetit AA137IO.Urdh.Prok.Nr.69 Dt.09.09.2024.Ftese oferte.Klasif.perf.fit.app.Fat.Tat.Nr.635/2024 Dt.11.10.2024.