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8,756 lekë

Komiteti Shteteror i KulteveSIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20010870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 8,756
Amount8,756 lekë
Invoice description1087029,KSHK- lik siguracion tpl per mjet , urdh nr.65 dt 4.12.24 , ft nr. 2024653891 dt6.12.24