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3,743 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice10010120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 3,743
Amount3,743 lekë
Invoice description1012004 DRTK Gjirokaster siguracion mjeti fat nr 86840/2026 dt 20.07.2026