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94,595 lekë

Shkolla e Sherbimeve Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice26110121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 94,595
Amount94,595 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHERBIME PER SIGURIMIN E NDERTESAVE URDHER NR 34 DT 20.11.24,KERKESE DHE PV FONDI LIMIT DT 20.11.24,PV FITUES DT 25.11.24,LIK FAT NR 2024658025/2024 DT 12.12.2024