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74,922 lekë

Bordi i Kullimit Lezhe (2020)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice25910050742026
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 74,922
Amount74,922 lekë
Invoice descriptionBORDI KULLIMIT PAGUAN FAT NR 109036, 109037 DHE 109074 DT 23.08.2026 UP NR 42 DT 14.04.2026 NJOFT FIT NR 88709 DT 15.04.2026 LIKUIDIME SIGURACIONE PER KAMION DHE KARROFICINE