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55,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7610870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 55,000
Amount55,000 lekë
Invoice description1087004 DSIK 2025- Lik shpenz per siguracion tpl , urdh nr.110 dt 8.4.26 , ft nr.41030 dt 21.4.26