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29,212 lekë

Dega e Kujdesit Paresor Lezhe (2020)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice8510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 58437 DT 09.04.2026, KERK DT 06.04.2026, PV KOLAUDIMI DT 08.04.2026, SHPENZIMET E SIGURACIONEVE TE MJETEVE TE TRANSPORTIT