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984,000 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice69510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 984,000
Amount984,000 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Siguracion Ndertese, UP nr 1 dt 17.03.2025, NJF dt 18.03.2025, FT nr 38706/2025 dt 20.03.2025