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109,000 lekë

Komisariati i Policise Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice44710160232025
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 109,000
Amount109,000 lekë
Invoice description101603 Policia Berat shpenzime per siguracionin e mjeteve bashkelidhur up nr 57 dt 05.12.2025 likujdim faturash nga dt 10-15.12.2025 pv nr 01 dt 10.12.2025