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29,212 lekë

Qendra Sociale "Strehëza Tiranë" (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice6721018192025
InstitutionQendra Sociale "Strehëza Tiranë" (3535) 2101819
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description2101819, Qend Sociale Streheza-Siguracion makine up nr 26 dt 01.09.2025 ft nr 137363/2025 dt 03.09.2025