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29,327 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice9610100512025
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description1010051 Drejtoria Rajonale e Tatimeve Gj.Siguracion mjeti,fat nr 136396 dt 20.11.2025,up nr 11 ,pv dt 20.11.2025