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58,424 lekë

Spitali Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice30110130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 58,424
Amount58,424 lekë
Invoice description1013019 SPITALI KORCE SIGURACION MJETE UPROK NR 02 DT 17.03.2026 FOFERTE DT 18.03.2026 PVERBAL DT 17,27.03.2026 FAT NR 68900,71806 DT 29,30.04.2026