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56,248 lekë

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

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice440221220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 56,248
Amount56,248 lekë
Invoice description2122006-NSHP KORCE, SHPENZIME TE SIGURAC. TE MJETEVE TE TRANSP, U.P NR.7 DT 22.02.2023,LIK FAT NR 2023409993/2023 DHE 2023410189/2023 DT 14.09.23,FT OF DT 22.02.23,FORMULARI I NJ FIT 23.02.23