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59,112 Albanian lekë

Klubi Sportiv Tirana (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2021010172018
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,112
Amount59,112 Albanian lekë
Invoice description2101017 Klub Sportiv Tirana 2018 Lik sig mjeti urdh 89 dt 28.02.2018 fat 53339002 nr 352

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Klubi Sportiv Tirana (3535) FEDERATA SHQIPTARE VOLEJBOLLIT 186,000