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20,301 lekë

Q.Form. Profes. Shkoder (3333)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5110042302026
InstitutionQ.Form. Profes. Shkoder (3333) 1004230
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 20,301
Amount20,301 lekë
Invoice description1004230 Qendra e Formimit Profesional Publik Shkoder, Siguracion makine, urdher 5 dt 08.04.2026, fat 3592/2026 dt 09.04.2026, pvb mrr ndrz 237/3 dt 09.04.2026, sit sherbimi dt 09.04.2026