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19,406 lekë

Administrata Qendrore SHKP (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice29010101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 19,406
Amount19,406 lekë
Invoice description1010179 Agj Komb Aftesive, pagese siguracioni TPL, Urdher nr 3097/2 dt 25.10.2023, ft 2023432472/2023 dt 02.11.2023