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15,860 Albanian lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)SIGMA INTERALBANIAN VIENNA INSURANCE GROUP

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice2210130632016
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiarySIGMA INTERALBANIAN VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 15,860
Amount15,860 Albanian lekë
Invoice description1013063 QKSCAISH siguracion auto up. 2 dt. 18.04.2016 fat.716(31426066) dt. 19.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2016 Klinika Stomatologjike Universitare Tirane (3535) DNS MEDIKAL 418,800