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261,810 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice27910170902023
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 261,810
Amount261,810 lekë
Invoice description1017090 reparti 6620 ,sig kont vazhd 5012/1 dt 29.12.2021 ft permbledhse dt 8.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2023 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A 309,412