A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

36,337 Albanian lekë

Qendra Lira (0202)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice8021020202023
InstitutionQendra Lira (0202) 2102020
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 36,337
Amount36,337 Albanian lekë
Invoice description2102020 qendra lira berat pagese urdher blerje 26 date 11.07.2023 fatura 2023365892/2023 dt 13.07.2023 siguracion mjeti