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57,336 lekë

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

Payment record

Executed25.11.2025
Registered20.11.2025
Invoice18110130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLushnje
Category Elektricitet 57,336
Amount57,336 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Siguracioni i makinave per vitin 2025, urdh blerje nr 16 dt 17.11.2025, fat.nr.176328/2025,176327/2025, dt 20.11.2025