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799,832 lekë

Komisariati i Policise NSH Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice12910160132025
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 799,832
Amount799,832 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder, Shpenz sigurimi i mjeteve, up nr 10 + ft per of dt. 21.07.25, klas perf dt. 23.07.25, njoft fit dt. 23.07.25, fat nr 1080/2025 dt. 25.07.25, situacion dt. 25.07.25, pv dt. 25.07.25