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300,000 lekë

Komuna Pustec (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice10724990012023
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 300,000
Amount300,000 lekë
Invoice description2499001-BASHKIA PUSTEC, SIGURIM I PUNONJESVE TE SHERBIMIT TE MZSH, U.P NR.3 DT 13.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023320904/2023 DT 28.04.2023