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57,673 lekë

Bashkia Kucove (0217)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice114721240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 57,673
Amount57,673 lekë
Invoice description2124001 siguracin autom fat.145710/145707/145713 dt 17.12.2025 bashkia kucove