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539,562 lekë

Autoriteti Rrugor Shqiptar (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice27010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 539,562
Amount539,562 lekë
Invoice description1006054 ARRSH Blerje siguracion per automjetet Shkresa Nr.1991/4 Dt 28.03.2023 Urdher prokurimi Nr 50 dt 15.03.2023 Fat Nr. 669/2023 dt 24.03.2023 PV fondi limit dt 13.03.2023,