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169,500 lekë

Aparati Ministrise se Drejtesise (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed10.06.2026
Registered08.06.2026
Invoice49010140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 169,500
Amount169,500 lekë
Invoice descriptionMinistria e Drejtesise, Blerje Siguracion TPL dhe kasko per automjete detyrim i prapambetur ditari nr.31365 urdher prokurimi nr.96 date 17.2.26 ftese per oferte 865/3 dt17.2.26 klasif perf 19.2.26 pv marrjeDore24.2.26 ff nr125/2026dt24.2.26