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28,124 lekë

Spitali Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice19910130232023
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023,fat 2023314767/2023 dt 19.04.23, pv dt 19.04.23