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10,801 lekë

Agjencia e Shërbimeve Publike Maliq (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice13621680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 10,801
Amount10,801 lekë
Invoice description2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,SIGURACION AUTOMJETI,UR.PROK.NR.01 DT.13.03.2025,FT.PER OFERTE,P.V.DT.17.03.2025,DT.20.03.2025,KONTRATE DT.28.03.2025,FAT.NR.168747 DT.05.11.2025,P.V.M.D DT.05.11.2025