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29,327 lekë

Universiteti Aleksander Moisiu (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice66210111502025
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description1011150 / UNIVERSITETI ALEKSANDER MOISIU / SIGURIM AUTOMJETI LIK FAT 75211