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154,445 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice24810161012026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 154,445
Amount154,445 lekë
Invoice description1016101-KUFIRI MIGRACIONI/SHPENZ TE SIG TE MJETEVE TE TRANSP UP.NR 49 DT.03.08.2026 FAT.NR 352/2026 DT.06.08.2026