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56,670 lekë

Instituti shendetit publik Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed24.07.2025
Registered23.07.2025
Invoice27510130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 56,670
Amount56,670 lekë
Invoice description1013048 ISHP 2025 TPL per automjetet e ISHP, kont ne vazhd nr 327/8 dt 19.03.25, ft nr 78733 dhe 78739 dt 16.07.25, pvmd dt 17.07.25