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29,212 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice7010170892023
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft 286565 dt 6.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Reparti Ushtarak Nr.4401 Tirane (3535) FINAL 20,000