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47,378 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice15810120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 47,378
Amount47,378 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj siguracion mjetesh fat nr 138301,138298/2025 dt 27.11.2025