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51,829 lekë

Drejtoria e shendetit publik Kolonje (1514)SIGMA VIENNA INSURANCE GROUP

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice9610130312026.
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiarySIGMA VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 51,829
Amount51,829 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje sig.mjete transporti,lik.i fat.125741/2026,125742/2026 dt.21.07.2026,urdher nr.44 dt.16.07.2026,proces verbali dt.16.07.2026