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51,784 lekë

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

Payment record

Executed10.04.2025
Registered09.04.2025
Invoice7710110992025
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 51,784
Amount51,784 lekë
Invoice description1011099 Universiteti i Elb "Aleksander Xhuvani"- Paguar shpenzime per siguracion te mjeteve te transportit, Up nr 01 dt 01.04.2025. Nj f dt 02.04.2024. Fature nr 45709/45789 dt 03.04.2025