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28,124 lekë

Sp. Devoll (1505) → SIGMA VIENNA INSURANCE GROUP

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice4410130672025
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchDevoll
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TRANSPORTIT DV1218A FAT NR 30181 DT 03.03.2025 SIGMA

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the invoice number repeats within an institution
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04.03.2025 Sp. Devoll (1505) BANKA E TIRANES 70,322