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22,604 lekë

Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice3321018232026
InstitutionQendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) 2101823
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,604
Amount22,604 lekë
Invoice description2101823 QRRVA Tirana-police sigurimi auto urdher nr 37 dt 24.04.2026 ft nr 530451 dt 27.04.2026