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29,212 lekë

Spitali Korce (1515)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice43110130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 29,212
Amount29,212 lekë
Invoice description1013019 SPITALI KORCE SIGURIM I AUTOMJETEVE TPL FT OF NR 717 DT 18.03.2026,UP NR 2 DT 17.03.2026 PV DT 27.03.2026 TARGA AA512AR FAT NR 110560 DT 30.06.2026