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29,592 lekë

Shtëp. Foshnjës Tiranë (3535) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed30.06.2020
Registered29.06.2020
Invoice6010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,592
Amount29,592 lekë
Invoice description1013137-Shtepia e Foshnjes .602-siguracion mjeti sipas urdh dt 15.6.20.fat nr 76seri 200225991dt 15.6.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Shtëp. Foshnjës Tiranë (3535) NELSA 13,560