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40,000 lekë

Shtepia e foshnjes Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice10121410352022
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 40,000
Amount40,000 lekë
Invoice description2141035, sigurim ndertese, ub 13 dt 20.12.2022, fat 2022265265/2022 dt 20.12.2022, pcvmd 20 dt 20.12.2022