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389,000 lekë

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

Payment record

Executed26.02.2025
Registered24.02.2025
Invoice6910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 389,000
Amount389,000 lekë
Invoice descriptionMAS, Sigurimi vjetor i automjeteve te Aparatit MAS, Urdh.Prok. nr.4 protk.498/1 dt 31/01/25,ftese per oferte nr 498/2 dt 31/01/25,Proces.verbal mbi zhvill e proced dt 11/02/2025,Fat 55/2025 dt 11/02/2025