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249,316 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice58710170902022
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 249,316
Amount249,316 lekë
Invoice description1017090, reparti 6620, pagese siguracion TPL automjete kont vazhdim nr 5012/1 date 29.12.2021 ft list pag 27.12.2022