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385,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice21410130062024
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 385,000
Amount385,000 lekë
Invoice description2024Njesia Vendore e Kujd Shendetsor siguracion objekti u-p nr13 dt04.11.2024 ftesa per oferte njoftim fituesi fature nr.2024642655/2024 dt15.11.2024