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99,800 lekë

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

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice37010060472025
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,800
Amount99,800 lekë
Invoice description1006047 AKUK, Siguracion ndertese urdher prokurimi nr.3129/1 dt.28.10.2025, ft.nr.129549/2025 dt.03.11.2025 police sig nr.0066808