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800,521 lekë

Nd-ja Komunale Plazh (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice3321070152026
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 800,521
Amount800,521 lekë
Invoice description2107015/ NSHK PLAZH/ POLICE SIGURIMI PER MJETE FAT 212 DT 22.04.2026