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29,327 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice11710131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 29,327
Amount29,327 lekë
Invoice description2025Operatori i Kujdesit Shendetsor siguracion makine up nr 16 dt 23.12.2025 fat nr 148775 pv dorezimi 2133/3 dt 23.12.2025 ud nr 356 dt 24.12.2025