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79,000 lekë

Komisariati i Policise Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice8310160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 79,000
Amount79,000 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SIGURIM MJETE TRANSPORTI UP.04 DT.12.02.2025 FAT 148/2025 DT 18.02.2025