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1,100,000 lekë

Bashkia Fier (0909)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed03.03.2026
Registered03.03.2026
Invoice14421110012026
InstitutionBashkia Fier (0909) 2111001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,100,000
Amount1,100,000 lekë
Invoice descriptionSigurimi i jetes nga aksidentet ne pun punonjesit e MZSH Fier viti 2026-2027 Bashkia Fier