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22,629 lekë

Komisariati i Policise Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice20810160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 22,629
Amount22,629 lekë
Invoice description1016021 DVPSH, Sig auto, kerk3264 dt 09.04.2026, pvb f.l dt 10.04.26, up 20 dt 14.04.2026, klas prfnd dt 16.04.2026, fo 3264/2 dt 14.04.2026, klas prfnd + njf dt 16.04.26, fat 39248/2026+pvb+sit dt 17.04.26