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499,000 lekë

Dega e Kujdesit Paresor Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice15210130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 499,000
Amount499,000 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier siguracion up.22.09.2025 fo.22.09.2025 njf.25.09.2025 fat.7419/2025 polic sig.