Home Treasury Transactions

18,760 lekë

Administrata Qendrore SHKP (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice32210101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime te tjera transporti 18,760
Amount18,760 lekë
Invoice description1010179 Agj Komb Aftesive, pagese siguracioni TPL, ft 2023452180/2023 dt 13.12.2023