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2,400 Albanian lekë

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

Payment record

Executed18.06.2025
Registered17.06.2025
Invoice4510131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 2,400
Amount2,400 Albanian lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor siguracion pasagjeri automjeti me targe AB746JM up nr 4 dt 29.05.2025 fat nr 56104/2025 pv 30.05.2025 ud 184/1 dt 11.06.2025