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281,795 lekë

Spitali Kukes (1818) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice4410130202021
InstitutionSpitali Kukes (1818) 1013020
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchKukes
Category Shpenzime te tjera transporti 281,795
Amount281,795 lekë
Invoice description1013020 Spitali siguracion mjeti up nr.08 dt.09.02.2021 fat nr.31/2021 dt.12.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2021 Spitali Kukes (1818) ALBAPHOTO 803,400