Home Treasury Transactions

66,543 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed08.04.2025
Registered03.04.2025
Invoice14910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 66,543
Amount66,543 lekë
Invoice descriptionMAS, Sigurimi vjetor TPL+ Kasko, targa AA489XC, Urdh.nr.101 prot. 1180/3 dt.11/03/2025, P.verbal mbi perzgj e operatorit ekono.dt 17/03/25, Pverbal mbi zhvill e proced dt 17/03/2025, fat nr 108/2025/ dt 17/03/2025