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28,335 Albanian lekë

Sp. Mat (0625)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed01.06.2023
Registered31.05.2023
Invoice16410130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenz.per siguracion te automjetit,ambulanca AB605IR.Urdh.Prok.Nr.3 Dt.03.04.2023.Ftese oferte.Njoft.fit.nga app.Fat.Nr.2023248953/2023 Dt.24.04.2023.Polica Nr.230372231.