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119,031 lekë

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

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1610102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,031
Amount119,031 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE, URDHER NR.4 DT 21.02.2022, P.V F.LIM. DT 21.02.2022, P.V FIT. DT 25.02.2022, FAT. NR.181/2022 DT 25.02.2022, U.B NR.43237