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385,500 lekë

Instituti shendetit publik Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6910130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 385,500
Amount385,500 lekë
Invoice description1013048 ISHP 2026, sigurim ndertese up nr 253/3 dt 18.02.2026 njof fit dt 20.02.2026 ft nr 47 dt 23.02.2026 p.v mar dorz dt 23.02.2026