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28,124 lekë

Sp. Peqin (0827)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed11.09.2023
Registered06.09.2023
Invoice8910130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchPeqin
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice description1013080 Spitali Peqin likuiduar sigurim autoambulance, kerkese nr 23 dt 02.06.2023, UP nr 17 dt 09.06.2023, Procesverbal nr 23 dt 19.06.2023 fature nr 2023349136 dt 19.06.2023