Admin Qendrore e ISHP (3535) → INTERSIG VIENNA INSURANCE GROUP
| Executed | 28.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 21210121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INTERSIG VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 318,500 |
| Amount | 318,500 lekë |
| Invoice description | 1012113 Ad Qend ISHP, lik sigurac.ndertese,urdh prok nr 130 dt 31.05.2024,ftese oferte dt 31.05.2024,njof fit dt 4.06.2024,fat dt 6.06.2024 |