Home Treasury Transactions

22,098 lekë

Aparati Ministrise se Shendetesise (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed07.05.2025
Registered25.04.2025
Invoice19710130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 22,098
Amount22,098 lekë
Invoice description1013001 Min Shend dhe mbrojtjes sociale,siguracion TPL ,urdh -prok nr 24 dt 02.04.2025,ftes per of 1537/2 dt 02,04.2025P-V dt 04.04.2025,,P-V marrje ne dorzim 09.04.2025,Fat nr 33667/2025 dt 09.04.2025,Kerkese nr 1537 dt 01.04.2025