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138,129 lekë

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

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice246221220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 138,129
Amount138,129 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.2023345364,2023345362,2023345356,2023350141,2023350191/2023 DT 14/20.06.2023