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17,404 lekë

Burgu Lushnje (0922) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice21810140032024
InstitutionBurgu Lushnje (0922) 1014003
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 17,404
Amount17,404 lekë
Invoice description1014003 IEVP Lushnje per sa lik shpenz.Siguracion mjeti,fat.fisk.nr.2024661290 dt.17.12.2024,police sigurimi nr.830534 seri 241192489 dt.16.12.2024,Akti marrj.dorz.nr.23/20 dt.19.12.2024,Njoftim fit.dt.13.12.24,ur.prok.nr.23/6 dt.11.12.2024