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300,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed15.09.2023
Registered31.08.2023
Invoice185510130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 300,000
Amount300,000 lekë
Invoice description1013049,QSUNT sigurim kasko, UP 9 date 13.06.2023, kerk hap procedure nr 83/21 date 08.06.2023, kontrate nr 83/25 date 19.06.2023, ft nr 1756/2023 date 30.06.2023, kerk lik nr 83/26 date 05.07.2023