Home Treasury Transactions

19,406 lekë

Komiteti Shteteror i KulteveSIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20110870292024
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,406
Amount19,406 lekë
Invoice description1087029,KSHK- lik siguracion tpl per mjet , urdh nr.65 dt 4.12.24 , ft nr. 2024653907 dt 6.12.24