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22,629 lekë

Qendra Komunitare Shkoze (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice7321011652025
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,629
Amount22,629 lekë
Invoice description2101165,QK Shkoze-SHp siguracioni mjeteve te transportit urdhe rnr 343/2 dt 12.09.2025 pv nr 343/4 dt 16.09.2025 ft nr 111199/2025 dt 16.09.2025