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29,212 lekë

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

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice3810131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1013142 QKTVDHF - 602 shp siguracioni mjeti transporti, kerkese nr 47 dt 15.04.25, urdher nr 47/2 dt 17.04.25, pv nr 47/3 dt 24.04.25, pv pritje malli dt 24.04.25, ft nr 56600 dt 24.04.25