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116,664 lekë

Spitali Korce (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice23910130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 116,664
Amount116,664 lekë
Invoice description1013019 SPITALI KORCE SIGURACION MJETI U.PROKURIMI NR 03 DT 20.02.2023,F.OFERTE DT 22.02.2023,PVERBAL DT 28.02.2023,FAT NR 2023314130,2023314132,2023314133,2023314134/2023 DT 13.04.2023