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29,212 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed27.12.2022
Registered20.12.2022
Invoice23010060792022
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 29,212
Amount29,212 lekë
Invoice descriptionDrej.Raj.Rrug.Tirane 2022, lik ft sig aut ft nr 2022260993/2022 dt 12.12.2022