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989,726 lekë

Njesia e transportit mjeksesor me helikoptere (3535) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed12.07.2013
Registered18.06.2013
Invoice10210130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category —
Amount989,726 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,SIG HELIKOPTER,UP 13 D 12/3/13,KONTR 124 D 14/6/13,NJAFF 20/5/13,FAT 587 D 13/6/13 S 07449355

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the invoice number repeats within an institution
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