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58,332 lekë

Spitali Korce (1515)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice40710130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 58,332
Amount58,332 lekë
Invoice description1013019 SPITALI KORCE SIGURIM I MJETEVE TPL AA 512,AA 528 AR,UP NR 3 DT 20.02.23,FT OF NR 335 DT 22.02.23,FAT NR 2023345415,2022345416 DT 06.07.23