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321,653 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice6321360052025
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 321,653
Amount321,653 lekë
Invoice description2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon siguracion mjetesh, klasifikim perfundimtar+NJf dt 12.3.2025, fature 205/2025 + pvmd te sherbimit 109/11 dt 13.3.2025.