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75,008 lekë

Bashkia Erseke (1514)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice112221200012022
InstitutionBashkia Erseke (1514) 2120001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKolonje
Category Shpenzimet e siguracionit te mjeteve te transportit 75,008
Amount75,008 lekë
Invoice description2120001 bashkia kolonje shp sig te mjeteve te transportit fat nr 2022249731/2022, 2022249789/2022,2022249495/2022 dt 16.11.2022,urdher nr.706 dt 29.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Bashkia Erseke (1514) GJERGJI JANO (L34203003V) 50,000