Admin Qendrore e ISHP (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 28410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se , shp siguracioni ndertese. U nr 112 dt 08.06.2023, ft of dt 08.06.2023, nj ft dt 12.06.2023, ft 2023268280/2023 dt 13.06.2023 |