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22,164 lekë

Aparati Ministrise se Shendetesise (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed21.11.2025
Registered18.11.2025
Invoice70610130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,164
Amount22,164 lekë
Invoice description1013001 min Shend Sig TPL dhe Kasko Auto e MSHMS Urdh prok nr 63 dt 26.08.2025 Ftes ofrt nr 3356/6 dt 26.08.2025 Njof fitu PV fitu dt 29.08.2025 Kontrat nr 3356/9 dt 09.09.2025 PV marr dorez dt 09.09.2025 Fature nr 140528/2025 dt 09.09.2025