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28,124 lekë

Sp. Devoll (1505)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice14910130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice descriptionSPITALI DEVOLL PER SIGMA INTERALBANIAN SHA PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANS FAT NR 2023364005 DT 10.07.2023 URDHER NR 203 DT 12.07.2023