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18,760 Albanian lekë

Shkolla Shqiptare e Administratës Publike (3535) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed24.02.2023
Registered21.02.2023
Invoice291087042023
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,760
Amount18,760 Albanian lekë
Invoice description1087014, ASPA,602-likujdim shp sig mjeti kerk 106 dt 8.2.2023 memo 106/1 dt 8.2.2023 urdh lik 14 dt 17.02.2023