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53,757 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice29021220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 53,757
Amount53,757 lekë
Invoice description2122006 NDERM. E SHERB. PUBL. KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.07 DT 22.02.2023, FT.OF DT 22.02.2023, NJOFT. FIT. DT 23.02.2023, FAT. NR.2023356870/2023 FAT.NR.2023356871/2023 DT 30.06.2023