Home Treasury Transactions

56,248 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice6721660072023
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 56,248
Amount56,248 lekë
Invoice descriptionNdermarrja Sherb Publike Kamez siguracione mjeteve up nr 14 dt 02.08.23 fat nr 2023385106,2023385264 dt 08.08.2023