A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,054 Albanian lekë

Fakulteti i Mjekesise Dentare (3535) → INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice10710112002022
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 10,054
Amount10,054 Albanian lekë
Invoice descriptionUMT Fak.Mjekesise Dentare lik sigurim jete studentore , autorizim nr 671 dt 20.12.2021 ft nr 142 dt 6.10.2022 pv 3.10.2022