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18,271 lekë

Qendra Sociale Multidisiplinare (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice7021011632025
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-sig automjeti up 276/1 dt 1.7.2025 konf sherb 3.07.2025 ft 72562 dt 3.7.2025