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43,187 lekë

Bashkia Kucove (0217)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice63421240012025
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 43,187
Amount43,187 lekë
Invoice description2124001 siguracion mjeta zjarrfikse fat nr 82479 dt 23.07.2025