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29,212 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice4310131422023
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1013142 Qendra e Viktim te Dhunes Familje 2023 602- siguracion automjeti up nr 5 dt 20.04.2023 ft nr 2023317119/2023 dt 20.04.2023