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128,868 lekë

Nd-ja Pastrim Gjelbrimit (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice105221220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 128,868
Amount128,868 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023295807/2023, 2023295809/2023, 2023295814/2023 DT 28.02.2023