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429,337 lekë

Komisariati i Policise Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice32710160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 429,337
Amount429,337 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SIG MJETE TRANSPORTI UP 8 DT 8.6.2026 LIK FAT 337