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15,936 lekë

Shkolla Profesionale e Shërbimeve (Korçë)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed29.03.2024
Registered28.03.2024
Invoice6810103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 15,936
Amount15,936 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME SIGURIM JETE NXENESI PV LLLOG FONDI LIMIT DT 11.03.2024,URDHER NR 5 DT 08.03.2024,LIK FATURE NR 204497722/2024 DT 12.03.2024