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288,960 Albanian lekë

Dega e Kujdesit Paresor Berat (0202)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice16710130032024
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 288,960
Amount288,960 Albanian lekë
Invoice description1013003 shendeti publik berat pagese up nr.24, dt.22.10.2024, njoftim fituesi dt.14.11.2024,permbledhese nr.3, dt.14.11.2024, pmd dt.14.11.2024, shpenz.sig. automjete dhe ndertese