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795,000 Albanian lekë

Spitali Vlore (3737)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed27.05.2016
Registered26.05.2016
Invoice20310130242016
InstitutionSpitali Vlore (3737) 1013024
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 795,000 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount795,000 Albanian lekë
Invoice description1013024 SPITALI RAJONAL VLORE FAT15.04.201631425751,31425750, SIGURACION NDERTESE