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179,039 Albanian lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice8110060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 179,039
Amount179,039 Albanian lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzim siguracion mjet transporti, Fatur 142 dt 11.04.2025, Urdher prokurim 3 dt 25.03.2025, Ftes ofert 152/2 dt 08.04.2025, Renditje klasifikimi, Procesverbal 152/1 dt 07.04.2025.