A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

29,212 Albanian lekë

Dega e Kujdesit Paresor Lezhe (2020) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice8510130112026
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 Albanian lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 58437 DT 09.04.2026, KERK DT 06.04.2026, PV KOLAUDIMI DT 08.04.2026, SHPENZIMET E SIGURACIONEVE TE MJETEVE TE TRANSPORTIT