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28,124 lekë

Sp. Devoll (1505)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice16910130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 28,124
Amount28,124 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER SHERBIME SIGURACIONI I MJETEVE TE TRANSPORTIT AA816UV FAT NR 115867 DT 07.07.2026