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481,470 lekë

Aparati Qendror INSTAT (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice79110500012026
InstitutionAparati Qendror INSTAT (3535) 1050001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 481,470
Amount481,470 lekë
Invoice description1050001 INSTAT,lik sherb sigurim pasurie,urdh prok nr 140 dt 25.5.2026,proc verb 01.6.2026,fat nr 61656 dt 2.06.2026,raport informues dt 1.06.2026