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349,000 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice8710161022024
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Shkoder (3333) 1016102
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 349,000
Amount349,000 lekë
Invoice description1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder,sigurim mjete transporti, UP nr 12 dt 24.06.24, ft of dt 24.06.24, nj fit dt 27.06.24, fat nr 600916/2024 dt 02.07.24, pcv dt 02.07.24