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84,372 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice17521680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 84,372
Amount84,372 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.187524, 187528 DT.15.12.2025,P.V.M.D DT.15.12.2025