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21,523 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice2510120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,523
Amount21,523 lekë
Invoice description1012020 - IKRTK 2025 - SHP siguracion tpl,Urdh Prok nr 2 dt 24.02.2025,PV MD nr 111/4 dt 26.02.2025,FAT nr 28023/2025 dt 26.02.2025