A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

492,500 Albanian lekë

Spitali Elbasan (0808) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice9910130162025
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 492,500
Amount492,500 Albanian lekë
Invoice description2025 Spitali Civil Siguracion Tankeri i Oksigjenit, UP nr 1821 prot dt 14.11.2024, Njoft.fit.nr.1821/2 prot dt 20.11.2024, Fat nr 2024500314/2024 dt 02.12.2024