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28,335 lekë

Drejtoria Rajonale AKU Kukes (1818)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice7110051262026
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 lekë
Invoice description1005126- AKU Kukes Shpenzime per siguracion Mjeti TPL Targa AB102VX ft nr 82991 dt 14.07.2026 up nr 2 dt 06.07.2026