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29,327 lekë

Oficina elektromjekesore Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed22.12.2025
Registered18.12.2025
Invoice18110130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description1013057 QKTBMT - 602 sigurim TPL dhe kasko viti 2026, kerkese nr 96/1 dt 11.12.25, urdher nr 96/2 dt 11.12.25, pvmd dt 96/6 dt 12.12.25, ft nr 144726 dt 15.12.25