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198,500 lekë

Admin Qendrore e ISHP (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.06.2024
Registered25.06.2024
Invoice21310121132024
InstitutionAdmin Qendrore e ISHP (3535) 1012113
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 198,500
Amount198,500 lekë
Invoice description1012113 Ad Qend ISHP, lik sigurac.mjete,urdh prok nr 129 dt 31.05.2024,ftese oferte dt 31.05.2024,njof fit dt 4.06.2024,fat nr 337 dt 07.06.2024