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28,335 lekë

Prefektura e qarkut Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice11010160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder,shpenzime sig mjete transp AB331GE, kerk 417 dt 28.05.2026, ur 15 dt 28.05.2026, sit dt 01.06.2026, pvb 01.06.2026, fat 61102 dt 01.06.2026