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199,000 lekë

Admin Qendrore e ISHP (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice23710102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 199,000
Amount199,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se , shp siguracioni mjetesh tr. U nr 111 dt 05.06.2023, ft of dt 05.06.2023, nj ft dt 08.06.2023, ft 607/2023 dt 12.06.2023