Home Treasury Transactions

8,318 lekë

Komiteti Shteteror i KulteveSIGMA VIENNA INSURANCE GROUP

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice22710870292025
InstitutionKomiteti Shteteror i Kulteve 1087029
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 8,318
Amount8,318 lekë
Invoice description1087029 - Komt Shtret i Kulteve 2025 , Lik siguracion tpl , urdh nr.57 dt 4.12.25 , ft nr.183774 dt 8.12.25