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325,000 lekë

Komuna Dropull I Poshtem (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice27424520012026
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 325,000
Amount325,000 lekë
Invoice description2452001 Bashkia Dropull. Sigurim jete per punonjesit e MZSH,fat nr 255 dt 08.05.2026