Home Treasury Transactions

29,212 lekë

Dega e Kujdesit Paresor Lushnje (0922)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice17510130122023
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1013012 NJ.V.K.SH. Lushnje, Sa likujd. Siguracion makine per vitin 2023 sipas fat.fisk.nr.2023413276 dt.21.9.2023,Police sigurimi nr.282677,dt.20.09.2023, Urdh.bl.nr.14,dt.07.09.2023