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18,271 lekë

Qendra Sociale Multidisiplinare (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice6921011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,271
Amount18,271 lekë
Invoice description2101163,Q Kom Multidisiplinare-siguracion auto ft nr 74187 dt 26.06226 pv nr 282/3 dt 26.06.2026