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28,124 lekë

Spitali Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice69210130232025
InstitutionSpitali Shkoder (3333) 1013023
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description1013023 Spitali Shkoder Siguracion Makinesh vazh kon nr 549 dt 03.03.2025,fat nr 146977 dt 19.09.2025,pv dt 19.09.2025