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1,464,000 lekë

Universiteti "A. Xhuvani", Elbasan (0808)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice37010110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1,464,000
Amount1,464,000 lekë
Invoice description1011099 Universiteti A.Xhuvani, Shp sigurim te ndertesave, Up nr.26 dt 13.10.2025, kont nr.2185/6 dt 23.12.2025, FNJKN 24.12.2025, fat nr.198176/2025 dt 23.12.2025