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29,212 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3210130332024
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 automjeti fat 2024504474 dt.29.03.2024 shendeti publik