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40,000 lekë

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

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice9621410352023
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, shtepia foshnjes shkoder, sigurim ndertese, kerkese nr5 dt 03.10.23, ub nr 14 dt 23.10.23, pv nr 16 dt 23.10.23, fat nr 2023428358 dt 23.10.23