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682,500 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed11.03.2026
Registered06.03.2026
Invoice6310061572026
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 682,500
Amount682,500 lekë
Invoice description1006157 ISHTI 2026, lik ft sig godine, up nr 1803 dt 17.02.2026, njoft fit dt 23.02.2026, ft nr 45/2026 dt 23.02.2026, pv md dt 23.02.2026