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47,904 lekë

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

Payment record

Executed31.07.2019
Registered30.07.2019
Invoice1910131512019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 47,904
Amount47,904 lekë
Invoice description1013151 D.R.O.SH.K.SH SHPENZIMET PER SIGURACION TPL UP NR 1348 DAT 22.07.2019 FAT NR 1736 DAT 22.07.2019 SERI 73759267