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69,798 lekë

Prefektura e qarkut Lezhe (2020)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.03.2026
Registered18.03.2026
Invoice7010160702026
InstitutionPrefektura e qarkut Lezhe (2020) 1016070
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchLezhe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 69,798
Amount69,798 lekë
Invoice descriptionPREFEKTURA LEZHE PAGUAN FAT NR 23157 DT 09.03.2026, KERKESE NR 159 DT 13.02.2026, F LIMIT NR 159/2 DT 03.03.2026, SIGURACION VJETOR NDERTESE