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361,029 lekë

Nd-ja Komunale Banesa (1529)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice5921360052026
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 361,029
Amount361,029 lekë
Invoice description2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon siguracion mjetesh, NJF dt.25.03.2026,Klasif.perf.dt.27.03.2026, FAtura n.332+P/Verbal i MD dt.27.03.2026