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260,000 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice31310051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 260,000
Amount260,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - siguracion mjetesh, UP nr 19 dt 16.07.24, ftese oferte nr 233/5 dt 30.09.2024, njoft fit dt 30.09.24, fature nr 601820 dt 15.10.2024, proc verb dt 02.10.2024