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238,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed01.09.2025
Registered28.08.2025
Invoice22110060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 238,500
Amount238,500 lekë
Invoice description1006047 AKUK, Siguracion makinash dhe sig kasko, urdher prokurimi nr.1064/1 dt.02.06.2025, ft.nr.330/2025 dt.28.08.2025, police sigurimi per secilen