Home Treasury Transactions

125,000 lekë

Agjencia e Funksioneve të Patransferueshme (0625)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice48621320082025
InstitutionAgjencia e Funksioneve të Patransferueshme (0625) 2132008
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Te tjera materiale dhe sherbime speciale 125,000
Amount125,000 lekë
Invoice descriptionA.F.P Mat (2132008) Lik.Te tjera sherb.special (siguracion jete per 5 punonj.e zjarrfikses).Urdh.Prok.Nr.42 Dt.10.09.2025.Ftese oferte Nr.703/1 Prot.Dt.10.09.2025.Njoft.fit.app.Fat.Tat.Nr.476/2025 Dt.19.09.2025 Kont.Nr.703/6 Dt.19.09.2025.