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41,999 lekë

Prefektura e qarkut Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice5810160712025
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 41,999
Amount41,999 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, Shpenzime siguracioni TPL mjete transporti, up 13 dt. 14.04.2025, ft per of dt 15.04.25, klas perf dt 18.04.25, njoft fit dt 18.04.25,fat nr 39441 dt. 23.04.25, situacion dt. 23.04.25, pv dt. 23.04.25