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28,156 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice15410130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Fier 1013007 siguracion mjeti up.22.09.2025 fat.7642/2025 polic sig.