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29,212 lekë

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

Payment record

Executed19.09.2024
Registered16.09.2024
Invoice7421018192024
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 Q,Streheza 2024 , lik siguracion makine up 137 dt 15.08.2024 ft 204597911 dt 4.9.2024