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29,212 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed30.08.2022
Registered26.08.2022
Invoice6221018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 602- siguracion automjeti , up nr 124 dt 23.08.2022 ft nr 2022209278/2022 dt 23.8.2022