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17,497 lekë

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

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice15921018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,497
Amount17,497 lekë
Invoice description2101833,DPKZ-shp sig te mjet te transport up nr 215dt 15.09.2025 ft nr 110784/2025 dt 15.09.2025 pv mmd nr 564/2025dt 15.09.2025