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116,848 lekë

Spitali Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice28110130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 116,848
Amount116,848 lekë
Invoice description1013019 SPITALI KORCE SIGURACION MJETE UP.NR.01 DT 19.02.2025 ,F.OFERTE DT 19.02.2025,PVERBAL DT 19,24.02.2025,FAT.NR 50064,50065,59914 DT 23,30.04.2025