Qend.Kombt.Inventariz.pasurive kulturore (3535) → SIGMA VIENNA INSURANCE GROUP
| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 1710120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,155 |
| Amount | 18,155 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -602 shpenzime siguracioni TPL automjeti,UP nr.2 dt 19.02.2024, pv nr.79/4 dt 20.02.2024,fature nr.2024490623 dt 26.02.2024, pvmd nr.79/5 dt 26.02.2024 |