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34,683 lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice4410131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 34,683
Amount34,683 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor siguracion automjeti me targe AB746JM up nr 3 dt 29.05.2025 fat nr 56119/2025 pv 30.05.2025 ud 184/1 dt 11.06.2025