Home Treasury Transactions

19,381 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice4810100512025
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 19,381
Amount19,381 lekë
Invoice description1010051 Drejtoria Rajonale e Tatimeve Gj.Siguracion mjeti,fatura nr.49853/2025 dt.19.05.2025,Urdher Prokurimi nr.05 dt.07.05.2025.