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24,129 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice4910120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 24,129
Amount24,129 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj Sigurim TPL automjeti,fature nr 23312 dt 11.03.2025,ub nr 27 dt 07.03.2025