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29,212 lekë

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

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice7521018182023
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-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 sig automjeti, urdh 146, dt 22.08.2023, ft nr 2023396983, dt 23.08.23