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945,300 lekë

Keshilli i Larte drejtesise (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed01.06.2026
Registered18.05.2026
Invoice18310630012026
InstitutionKeshilli i Larte drejtesise (3535) 1063001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 945,300
Amount945,300 lekë
Invoice description1063001 ILD 2026 - sigurimi i godines, up nr 64 dt 28.04.2026, ft of dt 29.4.26, klas perfund dt 29.4.26, fat nr 47472 dt 05.05.2026, pv md dt 5.5.26