Home Treasury Transactions

590,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice19610130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 590,000
Amount590,000 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb siguracion ndertese u-p nr.18 ftesa per oferte njoftim fituesi Call profile kontrat nr783 dt04.11.2025fature nr171377/2025dt.10.11.2025