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21,543 lekë

Drejtoria Rajonale Mjedisit Tirane(3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice10110260812025
InstitutionDrejtoria Rajonale Mjedisit Tirane(3535) 1026081
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,543
Amount21,543 lekë
Invoice description1026081 Agj. Rajonale Mj.- siguracion automjeti , up nr 24 dt 18.12.25, fat nr 147121 dt 19.12.25