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28,124 Albanian lekë

Sp. Devoll (1505) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed21.03.2023
Registered17.03.2023
Invoice5910130672023
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 Albanian lekë
Invoice descriptionSPITALI DEVOLL PER SIGMA INTERALBANIAN VIG SHA SHERBIME SIGURACIONI I MJETEVE TANS FATURA NR 299247 DT 07.03.2023 URDHER NR 95 DT 16.03.2023