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79,212 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed13.01.2021
Registered12.01.2021
Invoice13410131502020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 79,212
Amount79,212 lekë
Invoice description1013150 D.R.O Shkoder , shpenzime siguracioni mjeti transportit up nr 299 dt 28.12.2020 polica sig 019567, ft tvsh nr 31 dt 28.12.2020 ser 86639031