A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

28,124 Albanian lekë

Sp. Devoll (1505) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice4310130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTIT AB537FP FAT NR 30180 DT 03.03.2025 SIGMA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Sp. Devoll (1505) RAIFFEISEN BANK SH.A 1,084,969