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17,454 lekë

Komuna Pustec (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice14124990012023
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 17,454
Amount17,454 lekë
Invoice description2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE 2023, U.P NR.2 DT 11.04.2023, NJOFTIM FITUESI DT 19.04.2023, FATURA NR.2023337564/2023 DT 30.05.2023