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34,537 lekë

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

Payment record

Executed12.02.2026
Registered10.02.2026
Invoice1021220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 34,537
Amount34,537 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SIGURACION MJETI, URDHER DATE 26.01.2026, P.V. DATE 02.02.2026, FATURA NR. 21805 DATE 02.02.2026