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136,887 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice3521110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 136,887
Amount136,887 lekë
Invoice descriptionsiguracion mjete transporti Ndermarja e Ujitjes dhe Kullimit B.Fier fat 315 dt 25/03/2026