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135,438 lekë

Instituti shendetit publik Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice42310130482025
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 135,438
Amount135,438 lekë
Invoice description1013048 ISHP 2025 TPL per automjetet e ISHP, kont ne vazhd nr 327/8 dt 19.03.25, ft nr dt 15.10.25, pvmd dt 16.10.25