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28,171 lekë

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

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice59610161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 28,171
Amount28,171 lekë
Invoice description1016110 AMP, shp siguracioni mjetesh, U P dt 10.12.2025, pv vl of dt 12.12.2025, ft 603 dt 18.12.2025, pv md dt 18.12.2025