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28,335 lekë

Qendra Ekonomike Arsimit (0217)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice40721240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 lekë
Invoice description2124009 siguracion mjeti targa AB196PC fat nr 146531/2025 dt 18.12.2025