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1,075,000 lekë

Bashkia Kamez (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.04.2026
Registered14.04.2026
Invoice52221660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,075,000
Amount1,075,000 lekë
Invoice descriptionBashkia Kamez 2166001 2026, sigurim jete per punonjesit te MSHZ up nr 2136 dt 20.02.2026 njof fit dt 19.03.2026 kont nr 3443 dt 30.03.2026 ft nr 163 dt 03.04.2026