Home Treasury Transactions

51,829 lekë

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

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice8410130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKolonje
Category Shpenzimet e siguracionit te mjeteve te transportit 51,829
Amount51,829 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje shpenz.sig.mjete transporti, lik.fat.nr.104707/2025,104711/2025 dt.18.07.2025,fprm.nr.5 dt.16.07.2025,urdher nr.31 dt.16.07.2025