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4,604 Albanian lekë

Aparati Ministrise se Puneve te Jashtme (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice13010150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 4,604
Amount4,604 Albanian lekë
Invoice descriptionMinistria per Evropen dhe Punet e Jashtme sigurim mjete transporti pv nr 4 dt 27.02.2023 fat nr 2023295034/2023 dt 27.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2023 Aparati Ministrise se Puneve te Jashtme (3535) Ambasada e Japonise 780,225