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2,800 lekë

Sp. Devoll (1505)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice24210130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 2,800
Amount2,800 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTI AUTOMJETI AA415HJ FAT NR 178092 DT 25.11.2025