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28,335 Albanian lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice8221360232024
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 Albanian lekë
Invoice description2136023 NDERM. E PARQEVE DHE REKREACIONIT LIKUJDON siguracion mjete transporti, UP 16 d.30.07.2024, NJF dt.01.08.2024, Fatura n.2024446808 dt.05.08.2024, PVMD +TPL dt.02.08.2024