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447,086 lekë

Bashkia Ura Vajgurore (0202)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice77121670012025
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 447,086
Amount447,086 lekë
Invoice description2167001 Bashkia Dimal, paguar urdher prok 23 dt 18.08.2025 ftese oferte 23/1 dt 18.08.2025 njoftim fituesi fatura 247 dt 28.08.2025 pvmd 23/12 dt 28.08.2025 siguracion mjete transporti