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22,630 lekë

Drejtoria e shendetit publik Kruje (0716)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice6510130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 22,630
Amount22,630 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Shpenzime e siguracionit te mjeteve te transportit Makina kia carens me targe AA887ZE urdh per sherbim dt22.06.2026 lik fat nr 71662/2026 dt22.06.2026