Home Treasury Transactions

113,340 lekë

Instituti shendetit publik Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice12410130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 113,340
Amount113,340 lekë
Invoice description1013048 ISHP 2025 - TPL per automjete, UP nr 327/1 dt 12.03.2025, ft of nr 327/2 dt 12.03.2025, nj fit dt 13.03.2025, kontr nr 327/8 dt 19.03.2025, permbledhese fat dt 14.04.2025, pvmd nr 327/9 dt 09.04.2025