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191,854 lekë

Drejtoria e Pergjithshme Detare Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice4710060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 191,854
Amount191,854 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE-- LIK KONTRATE 328/2 DT 24.02.2026 SIGURIM TPL DHE FULL KASKO PER DY AUTOMJET FAT 124 DT 24.2.2026