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20,241 lekë

Dega e Kujdesit Paresor Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice10810130032026
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 20,241
Amount20,241 lekë
Invoice description1013003 DSHP Berat pagese siguracion automjetesh UP nr.9,dt.10.07.2026, ft.ofert,dt.14.07.2026, njoftim fituesi dt.14.07.2026,pv dt.15.07.2026, fatura nr.84222, dt.15.07.2026