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159,000 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice8510060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 159,000
Amount159,000 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Siguracion ndertese zyrat, Fatur 35873 dt 15.04.2025, Urdher prokurim 7 dt 09.04.2025, Ftes ofert 164/2 dt 10.04.2025, Procesverbal 164/1 dt 09.04.2025.