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28,124 lekë

Sp. Devoll (1505)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice4710130672023
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 SHERBIME SIGURACIONI I MJETEVE TRANSPORTI FATURA NR 299248N 2023 URDHERI NR 81 09.03.2023