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422,931 lekë

Spitali Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice14310130232023
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 422,931
Amount422,931 lekë
Invoice description1013023 Sig automjetesh, vazhd kont 141/10 dt 14.02.23, fat 633/2023 dt 16.03.23, pv dt 16.03.23