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28,124 lekë

Spitali Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed14.06.2023
Registered13.06.2023
Invoice34810130232023
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 nr 2023335989/2023 dt 26.05.23, pv dt 26.05.23