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798,000 lekë

Spitali Vlore (3737) → INSIG SH.A

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice8410130242017
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryINSIG SH.A
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 798,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount798,000 lekë
Invoice description1013024 SPITALI SIGURIM NDERTESE, SIGURIM MJETI FAT NR 58 DT 31.01.2017 SERI 42154809