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709,864 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice10821410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 709,864
Amount709,864 lekë
Invoice description2141044 N.SH.P.P. Shpenzime per sigurimin e automjeteve, up 63 dt 13.3.26, fo 625/1 dt 18.3.26, kp 19.3.26, njoft fit dt 19.3.26, pv 714 dt 27.3.26, fat 218/2026 dt 27.3.26