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28,124 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice435221220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 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.2023410788/2023 DT 25.09.2023