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28,335 lekë

Bordi i Kullimit Lezhe (2020)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice15110050742026
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 lekë
Invoice descriptionBORDI I KULLIMIT PAGUAN FAT NR 52821 DT 15.05.2026, UP NR 42 DT 14.04.2026, FO NR 201/4 DT 14.04.2026, NJOFTIM FITUESI NR 88709 DT 15.04.2026, LIKUJDIM SIGURACION AUTOMJETI AA749LO