Home Treasury Transactions

21,543 lekë

Prefektura e qarkut Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice8810160712025
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 21,543
Amount21,543 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, Shpenz siguracioni mjete transporti, up nr 20 dt. 29.05.25, ft per of dt. 30.05.25, klas perf dt. 04.06.25, njoft fot dt. 04.06.25, fat nr 58981/2025 dt. 05.06.25, situacion dt. 05.06.25, pv dt. 05.06.25