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29,212 lekë

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

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice6921018182024
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 Qendra Gonxhe Bojaxhii 2024 , sigurim automjeti, urdher pag nr 167 dt 21.08.2024, ft nr 2024590012, dt 22.08.2024