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6,336,000 lekë

Komisioni i pavarur i Kualifikimit (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice26910630022023
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 6,336,000
Amount6,336,000 lekë
Invoice description1063002-lik Sig.Shend.fam KPK vend. nr 24 dt 25.5.23 prot 2329/2 FNJF nr 48/5 dt 2.8.23 NJLK 48/12 dt 14.8.23FSK 1850/2 dt 19.10.23,ur 91 dt 25.7.23,aut 1850/20 dt 18.10.23,kotr 1850 dt 26.10.23 ft 20230167 dt27.10.23 PV 1850/26 dt 30.10.23