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22,604 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed05.12.2025
Registered03.12.2025
Invoice3810139022025
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySIGMA VIENNA INSURANCE GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 22,604
Amount22,604 lekë
Invoice description1013902 NjZP Min.Shend. PIU 2025 - siguracion vjetor autom. urdher nr 23 dt 03.12.25, ft nr 172183 dt 12.11.25