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29,212 lekë

Drejtoria e shendetit publik Kucove (0217)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice2810130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchKuçove
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1013033 shpenzime sigurac fat 9764479 dt 28.03.2025 NJVKSH kucove