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18,820 lekë

Zyra Punesimit Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.12.2023
Registered21.12.2023
Invoice76610101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 18,820
Amount18,820 lekë
Invoice description1010195 AKPA sherbim siguracion automjeti AB195IO fatura 2023347384 dt 06.12.2023