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137,953 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed01.04.2026
Registered26.03.2026
Invoice9410161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 137,953
Amount137,953 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHPENZ TE SIG TE MJETEVE TE TRANSP UP.NR 20 DT.02.03.2026 FAT.NR 153/2026 DT.05.03.2026