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271,690 Albanian lekë

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

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice17810130032021
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 271,690
Amount271,690 Albanian lekë
Invoice description1013003 DSHP, berat, up nr.19, dt.22.11.2021, njoftim fituesi dt.25.11.2021, fatura nr.318014, polica nr.148,149,150, dt.26.11.2021, shpenzime siguracion mjeti dhe ndertese