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78,000 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice13821018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 78,000
Amount78,000 lekë
Invoice description2101833,DPKZ-shp siguracioni up nr 133 dt 15.06.2026 pv mmd nr 319/10 dt 19.06.2026 ft nr 70400/2026 dt 19.06.2026