Home Treasury Transactions

789,800 lekë

Admin Qendrore e ISHP (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice24910042102026
InstitutionAdmin Qendrore e ISHP (3535) 1004210
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 789,800
Amount789,800 lekë
Invoice description1004210 Adm Qendr ISHP,lik siguracion mjete transporti,urdh prok nr 112 dt 11.06.2026,ftese oferte dt 11.06.2026,njof fit 12.06.2026,fat nr 396 dt 17.6.2026,proc verb dt 17.6.2026