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140,172 lekë

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

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice16410060792025
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 140,172
Amount140,172 lekë
Invoice description1006079 Drej.Raj.Rr.Tirane 2025, lik ft sig tpl, ft nr 1242/2025 dt 15.10.2025, up nr 29 dt 03.10.2025, pv md dt 15.10.2025