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18,760 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice14110131512023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 18,760
Amount18,760 lekë
Invoice description1013151 D.R.O.SH SIGURACION AUTOMJETI FAT NR 2023430330/2023 DT 27.10.2023 UP NR 8 DT 26.10.2023 URDHER NR 242 DT 18.10.2023, AB811HV