Home Treasury Transactions

24,784 lekë

Komiteti Shteteror i KulteveSIGMA VIENNA INSURANCE GROUP

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22610870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 24,784
Amount24,784 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , Lik siguracion tpl , urdh nr.57 dt 4.12.25 , ft nr.183770 dt 8.12.25