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119,725 lekë

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

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice2910102562023
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 119,725
Amount119,725 lekë
Invoice description1010256-SHKOLLA E MESME TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SIGURACION NDERTESE DHE PAGESE PRIMI PER SIGURACION, URDHER NR.5 DT 16.03.2023, P.V F.LIM. DT 16.03.2023, P.V FIT. DT 17.03.2023, FAT. NR.2023236974/2023 DT 24.03.2023