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350,000 lekë

Bashkia Tepelene (1134) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice14221420012023
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 350,000
Amount350,000 lekë
Invoice descriptionsigurim jete ft nr 270/07.03.2023 bashki tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Bashkia Tepelene (1134) FLORAND DAJLANI 55,000