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58,440 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed29.06.2023
Registered26.06.2023
Invoice26310170902023
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 58,440
Amount58,440 lekë
Invoice description1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft 13.6.2023 nr 346349