Nd-ja Komunale Banesa (0625) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 36821320052025 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,335 |
| Amount | 28,335 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Shpenz.per siguracion te mjetit AA280VB.Urdh.Prok.Nr.51 Dt.01.10.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.602/2025 Dt.10.12.2025. |