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172,971 lekë

Burgu 302 Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.08.2026
Registered24.08.2026
Invoice16710140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 172,971
Amount172,971 lekë
Invoice description1014010 Burgu "MINE PEZA" lik sigurac TPL,kasko,urdh prok nr 3929 dt 6.08.2026,ftese oferte dt 6.08.2026,njof fit dt 7.08.2026,fat nr 102408,nr 353 dt 11.08.2026