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262,034 lekë

Administrata Kopshte Cerdhe (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice63121010542026
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 262,034
Amount262,034 lekë
Invoice description2026, DPC e KOPSH 2101054, Siguracion Automjete DPCK 2026, UP nr 416 dt 21.04.2026, NJF nr 623/13 dt 23.04.2026, Kontr nr 623/16 dt 30.04.2026, FT nr 268/2026 dt 08.05.2026, PVMD dt 08.05.2026