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43,994 lekë

Prefektura e qarkut Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice6910160712026
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 43,994
Amount43,994 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder,Shpenzime siguracion kasko mjete transporti targa AA030UE, kerk 328 dt 20.04.2026, urdher 7 dt 20.04.2026, sit 23.04.2026, fat 42098 dt 23.04.2026, pvb mrr ndrz dt 23.04.2026