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18,155 lekë

Agjencia për Mediat dhe Informim (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed12.01.2023
Registered11.01.2023
Invoice19010870402022
InstitutionAgjencia për Mediat dhe Informim (3535) 1087040
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,155
Amount18,155 lekë
Invoice description1087040,AMI,602-siguracion TPL up 151 dt 23.12.2022 ub 154 dt 28.12.2022 ft 2022269946 dt 28.12.2022 pv 28.12.2022