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23,689 lekë

Komisariati i Policise Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice38910160232025
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 23,689
Amount23,689 lekë
Invoice description1016023 Drejtoria Vendore e Policise Berat, shpenzime per siguracionin e mjeteve bashkelidhur up nr 44 dt 23.10.2025 ft nr 127706 dt 28.10.2025 targa nr AB366CJ PV NR 01 DT 28.10.2025