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312,998 lekë

Administrata Kopshte Cerdhe (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.06.2025
Registered26.06.2025
Invoice16721010542025
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 312,998
Amount312,998 lekë
Invoice description2101054-DPKC 2025- Blerje Siguracion Automjet , UP nr 396 dt 09.05.2025, NJF nr 630/15 dt 13.05.2025, Kontr nr 630/18 dt 21.05.2025, FT nr 233/2025 dt 27.05.2025, PV dt 27.05.2025