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43,187 lekë

Agjensia e Funksioneve të Patransferueshme Belsh (0808)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed28.05.2026
Registered26.05.2026
InvoicePT6721520032026
InstitutionAgjensia e Funksioneve të Patransferueshme Belsh (0808) 2152003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 43,187
Amount43,187 lekë
Invoice description2026 Agj Funks Patransf Belsh, shpenzime siguracioni urdher titullari nr 38 dt 25.05.2026 fat nr 36936/2026 dt 11.04.2026