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87,636 lekë

Spitali Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice85810130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 87,636
Amount87,636 lekë
Invoice description1013019 SPITALI KORCE SIGURIM AUTOMJETI TPE FT OFERTE NR 381 DT 19.02.2025,UP NR 1 DT 19.02.25,PV DT 24.02.25 LIKUJDIM FATURE NR SIPAS PERMBLEDHESES