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527,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice21110161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 527,000
Amount527,000 lekë
Invoice description1016110 AMP, shp siguracioni mjetesh, U P dt 30.04.2025, nj ft dt 06.05.2025, ft 822 dt 09.05.2025, pv md dt 09.05.2025