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120,000 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice8410102562018
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 120,000
Amount120,000 lekë
Invoice description1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE URDHER NR.13 DT 03.12.2018,P.V DT 03.12.2018,FAT. NR.676 DT 04.12.2018,POLICE NR.63792 DT 03.12.2018,U.B 34753