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28,124 lekë

Burgu 325 Tirane (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice9410140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description1014011 IEVP Ali Demi shpenz siguracioni up nr 168 date 13.06.2022 fat nr 2022168775/2022 date 15.06.2022