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278,896 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice10810060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 278,896
Amount278,896 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Shpenzime siguracioni mjete transporti, Fature 303 dt 20.05.2026, Urdher prokurim 16 dt 07.05.2026, Ftes oferte, Njoftim fituesi.