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210,538 lekë

Komuna Pustec (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9224990012026
InstitutionKomuna Pustec (1515) 2499001
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 210,538
Amount210,538 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.67876,67871,67941,67901,71099,68985,71340,71267 DT 27/29/30.04.2026, AKT. M.DOR. DT 27/29/30.04.2026