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28,124 lekë

Qendra e zhvillimit Korce nr.2 (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice11521220202022
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SIGURACION MJETI, URDHER PROK. NR. 9 DT. 25.11.2022, P.V. FOND LIMIT DT. 25.11.2022, P.V VL. DT. 25.11.2022, FATURA NR. 2022255551/2022 DT 30.11.2022, UB. NR. 45255