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120,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice0810102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 120,000
Amount120,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE,URDHER NR.3 DT 01.02.2021,P.V.F.LIM. DT 01.02.2021,P.V FIT. DT 02.02.2021,FATURA NR.4/2021 DT 02.02.2021,NR.POLICE SIG. 64867,U.B NR.40375