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28,124 lekë

Komuna Pustec (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice11024990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.04 DT 17.04.2026, FT.OF, NJ.FIT. DT 23.04.2026, FAT. NR.73291/2026 DT 04.05.2026, AKT. M.DOR. DT 04.05.2026