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28,124 Albanian lekë

Sp. Peqin (0827) → SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed22.02.2022
Registered18.02.2022
Invoice810130802022
InstitutionSp. Peqin (0827) 1013080
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchPeqin
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 Albanian lekë
Invoice description1013080 Spitali Peqin likuiduar Siguracion autoambulance UP nr 2 dt 12.01.2022 fature nr 4213/2022 dt 14.01.2022 procesverbal dt 13.01.2022