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510,000 lekë

Komisariati i Policise Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice36210160232025
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 510,000
Amount510,000 lekë
Invoice description1016023 Drejtoria Vendore e Policise Berat,shpenzime per siguracione te mjeteve bashkelidhur upnr 39 dt 01.10.2025 ft nr nga dt 03.10.2025deri 14.10.2025 pv nr 3679 dt 03.10.2025