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23,689 lekë

Drejtoria e shendetit publik Librazhd (0821)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice13410130352025
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLibrazhd
Category Shpenzimet e siguracionit te mjeteve te transportit 23,689
Amount23,689 lekë
Invoice descriptionNJVKSH LIBRAZHD,LIK.FAT.NR.137629/2025 DATE 26.11.2025 SIGURACION AUTOMJETI PER MAKINEN TOYOTA AA 315 PD PER VITIN 2025