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353,632 lekë

Bashkia Ura Vajgurore (0202) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice82921670012023
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 353,632
Amount353,632 lekë
Invoice descriptionBashkia Dimal 2167001,shpenzime siguracioni te mjeteve te transportit kerkesa nr 2522 dt 14.08.2023 up 18 dt 24.08.2023 ft bashkelidhur dt 31.08.2023 prverbal nr 18/4dt 28.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2024 Bashkia Ura Vajgurore (0202) AR&LO Travel-Blu Tour Operator 79,655