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111,014 lekë

Komisariati i Policise Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice17110160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 111,014
Amount111,014 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI LIK FAT 169