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202,500 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice25610170892025
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 202,500
Amount202,500 lekë
Invoice description1017089% reparti 6630 2025 sig mjete trans up 1.7.25 ft of 1.7.25 nj fit 4.7.25 ft 312 dt 9.7.25