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49,344 lekë

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

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice3010131512020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 49,344
Amount49,344 lekë
Invoice description2020 DROSSH SIGURACION TPL AUTOMJETI AA614DB, AA234IU, TAKS MBI PRIMIN , FAT.NR.2063, DT.12.05.2020, SERIA 80299963