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52,386 lekë

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

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice9810870042025
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 52,386
Amount52,386 lekë
Invoice description1087004 - DSIK , lik siguracion vjetor TPL & kasko, memo 1052 dt 16.6.2025, fat 64085/2025 dt 16.6.25 & 64512/2025 dt 17.6.2025