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29,327 lekë

Qendra e zhvillimit Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.05.2026
Registered11.05.2026
Invoice8021011532026
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description2101153,Q Zhvill Pllumbat-siguracion tpl auto ub nr 129 dt 09.04.2026 ft nr 34671 dt 07.04.2026