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348,500 lekë

Drejtoria Rajonale AKU Fier (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.12.2022
Registered12.12.2022
Invoice10910051232022
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 348,500
Amount348,500 lekë
Invoice descriptionDrejtoria e Autoritetit Kombetar te Ushqimit Fier, fatura nr.121/2022 date 29.08.2022