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28,124 lekë

Spitali Shkoder (3333)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice76510130232025
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 mjetesh vazh kon nr 549 dt 03.03.2025,fat nr 155254 dt 08.10.2025,pv dt 08.10.2025