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959,137 lekë

Komisariati i Policise Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice11310160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 959,137
Amount959,137 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Siguracion per automjete, up 9 + ft per of 1406/2 dt. 13.02.26,klas perf dt. 18.02.26,njof fit dt. 18.02.26, fat 148/2026 dt. 19.02.26, pv dt. 19.02.26