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127,990 Albanian lekë

Sp. Mat (0625) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.05.2023
Registered15.05.2023
Invoice13610130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 127,990
Amount127,990 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB732CF.Urdh.Prok.Nr.1 Dt.01.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.253/2023 Dt.03.03.2023.Polica Nr.CAS0017514.