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154,148 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice3581061012025
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 1016101
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 154,148
Amount154,148 Albanian lekë
Invoice description1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 53 DT.26.08.2025 FAT.NR 348/2025 DT.29.08.2025