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29,212 lekë

Spitali Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice38210130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 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 100878 DT 15.06.2026