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17,872 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice5621680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 17,872
Amount17,872 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.44369/2025 DT.01.04.2025,P.V.I MARRJES NE DOREZIM DT.01.04.2025