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223,000 Albanian lekë

Dega e Kujdesit Paresor Berat (0202)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice18810130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 223,000
Amount223,000 Albanian lekë
Invoice descriptionShendeti Publik 1013003,shpenzime per siguracion fat nr 15.11.2019