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210,800 lekë

Agjencia e Mbrojtjes së Territorit Pogradec (1529)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice4721360242026
InstitutionAgjencia e Mbrojtjes së Territorit Pogradec (1529) 2136024
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 210,800
Amount210,800 lekë
Invoice description2136024 Agjencia e Mbrojtjes se Territorit likujdon siguracion te mjeteve te transportit,UP nr.6+Fo dt.29.04.2026, NJF dt.06.05.2026, Fatura nr.269+P/Verbal i m/dorezim dt.08.05.2026