Home Treasury Transactions

24,771 lekë

Universitet "E. Çabej", Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice21010111082025
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 24,771
Amount24,771 lekë
Invoice description1011108 Universiteti E.Cabej Siguracion mjeti,fat nr 54304 dt 27.05.2025,up nr 827 dt 19.05.2025