Home Treasury Transactions

8,327 lekë

Bashkia Corovode (0232)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice45121390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 8,327
Amount8,327 lekë
Invoice description2139001 Shpenzim per siguracion automjeti me targ AB 027GG Ftura nr 153386 dt 24.08.2026 Polic sigurimi 260939638 dt 25.08.2026 Bashkia skrapar