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28,124 lekë

Qendra Ekonomike Arsimit (0909)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed12.08.2025
Registered11.08.2025
Invoice27221110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice descriptionSIGURACION AUTOMJETI QENDRA EKONOMIKE E ARSIMIT B.FIER