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18,760 lekë

Administrata Qendrore SHKP (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice24810101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 18,760
Amount18,760 lekë
Invoice description1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 2606/2 dt 29.08.2023, ft 203404897/2023 dt 06.09.2023