Home› Treasury Transactions

192,831 lekë

Sp. Mat (0625) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12410130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 192,831
Amount192,831 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Sig.ambulance (kasko) me targe AB605IR.U.P.Nr.03 dt.19.02.2026.Ftes.Of.nr.293/1 dt.19.02.2026.Formualr oferte.Klasf.perfund.Rregj.PP Nr.234 dt.12.02.2026.Kont.293/7 dt.25.02.2026.Fat.Nr.32246/2026 dt.01.04.2026.