Shkolla Profes. Ndertimi Korçe (1515) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 2710102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Korçe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,776 |
| Amount | 119,776 lekë |
| Invoice description | 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SIGURACION NDERTESE DHE PAGESE PRIMI PER SIGURACION, URDHER NR.9 DT 03.03.2023, P.V F.LIM. DT 03.03.2023, P.V FIT. DT 17.03.2023, FAT. NR.2023237009/2023 DT 17.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.09.2023 | Shkolla Profes. Ndertimi Korçe (1515) | BANKA KOMBETARE TREGTARE | 6,640 |