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37,640 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice15010120042024
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 37,640
Amount37,640 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore GJ sigurim TPL fat nr 555/2024 dt 26.11.2024 urdher nr 838prot dt 26.11.2024