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119,566 lekë

Shkolla Profesion Demir Progri Korçe (1515)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice2110102562022
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,566
Amount119,566 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE, URDHER NR.2 DT 21.02.2022, P.V F.LIM. DT 21.02.2022, P.V FIT. DT 25.02.2022, FAT. NR.183/2022 DT 25.02.2022, U.B NR.43238