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56,670 lekë

Instituti shendetit publik Tirane (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice33510130482026
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 56,670
Amount56,670 lekë
Invoice description1013048 ISHP 2026, siguracion kasko up nr 399/8 dt 19.03.2026 fat nr 93 dt 30.03.2026 p.v mars dorz dt 30.03.2026 ditar detyrimi 90245