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34,683 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice5110131492026
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 description2026 Drejtoria Rajonale OSHKSH , siguracion automjeti up nr.5 dt. 28.05.2026,Fat nr 59836 dt.29.05.2026, ud 176/4 dt 15.06.2026 pv marrje dorezim 882/3 dt 29.05.2026