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23,705 lekë

Dega e Kujdesit Paresor Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice8910130132025
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 23,705
Amount23,705 lekë
Invoice description1013013 NJVKSH shp per siguracion mjeti urdher nr 377/2 dt 22.04.25,fat nr 56323 dt 23.04.25,pv nr 377/5 dt 23.4.25