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46,884 lekë

Drejtoria e shendetit publik Kolonje (1514)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice11710130312021
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchKolonje
Category Shpenzimet e siguracionit te mjeteve te transportit 46,884
Amount46,884 lekë
Invoice description1013031 NJVKSH Kolonje shpenz per sig te automjeteve up nr 15 dt 17.06.2021,lik i fat nr 88/2021 dt 23.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2021 Drejtoria e shendetit publik Kolonje (1514) J & M TRADE 120,000