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34,537 lekë

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

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice1321220202025
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 NR. 3 DATE 28.01.2025, P.V VL. DATE 28.01.2025, FATURA NR. 14550 DATE 30.01.2025