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18,770 lekë

ISHSH Rajonal Diber (0606) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice7510130152020
InstitutionISHSH Rajonal Diber (0606) 1013110
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDiber
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice descriptionInsp Shtet Shendetsor 1013110 siguarcion fat 230 dt 17.12.2020, Up 4 dt 07.12.2020, formualr nt 5 dt 17.12.2020, FH nr 12 dt 17.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2020 Spitali Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 141,312