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29,212 lekë

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

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice6821018182025
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description2101818,Qend Kom G.Bojaxhi-siguracion i auto up nr 220/1 dt 19.08.2025 pv sherbimi nr 220/2 dt 21.08.2025 ft nr 130167/2025 dt 21.08.2025