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46,884 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice9210130312023
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 description1013031Nj.V.K.Sh.Kolonje shpenz.per sigurac.e mjeteve up.nr.17 dt. 27.06.2023, lik.fat.nr.8990503,8044376 dt.18.07.2023