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305,234 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice12610051312023
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 305,234
Amount305,234 lekë
Invoice description1005131- D.SH.P.A 602- siguracion mjetesh, UP nr.12 dt 18.04.2023, ft oferte nr.119/1 dt 18.04.2023, nj fituesi dt 25.04.2023, fature nr.1173/2023 dt 27.04.2023