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894,375 lekë

Aparati Ministrise se Shendetesise (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice10710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 894,375
Amount894,375 lekë
Invoice description1013001 Min Shend Sig TPL & Kasko per Auto MSHMS Urdh prok nr 7 dt 2.2.26 PV njoft fit dt 5.2.26 Kontrat nr 695/7 dt 10.2.26 Sig TPL dt 10.2.26 & 11.2.26 Sig Kasko dt 10.2.26 Fat nr 49/2026 dt 23.2.26