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24,784 lekë

Bashkia Bilisht (1505)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice56321050012025
InstitutionBashkia Bilisht (1505) 2105001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 24,784
Amount24,784 lekë
Invoice descriptionBASHKIA DEVOLL PAGESE PER SIGURACION MJETESH TPL KONT NE 11 DT 26.05.2025 FAT NR 137231 DT 03.09.2025 URDHER NR 514 DT 29.09.2025 AKT MARRJE DT 03.09.2025