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152,629 lekë

Spitali Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice35010130232023
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 152,629
Amount152,629 lekë
Invoice description1013023 Siguracion automjetesh, Kontrate 141/10 dt 14.02.2023, fat nr 2023333564/2023 dt 22.05.23, pv dt 22.05.23