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125,558 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice214221220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 125,558
Amount125,558 lekë
Invoice description2122006-NSHP 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.2023314135,2023314171,2023314169,2023314168/2023 DT 13.04.2023, NR.2023316138/2023 DT 18.04.2023