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157,071 lekë

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

Payment record

Executed15.11.2023
Registered13.11.2023
Invoice42310170892023
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 157,071
Amount157,071 lekë
Invoice description1017089% reparti 6630 2023 sig aut kont vazhd 2978/3 dt 26.1.2022 ft permbledhese ft nr 2 dt 8.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Reparti Ushtarak Nr.4401 Tirane (3535) UJËSJELLËS - KANALIZIME 15,180