Home Treasury Transactions

436,282 lekë

Bashkia Cerrik (0808)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice47221100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 436,282
Amount436,282 lekë
Invoice description2023 Bashkia Cerrik siguracion mjeti u-p nr,206 dt.25.07.2023 urdher i brenshem nr.170 dt.06.10.2023 procesverbal dt.28.07.2023 njoftim fituesi dt.28.07.2023 kontrat dt,08.08.2023 permbledhse faturash dt14.08.2023