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28,335 Albanian lekë

Sp. Mat (0625)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice30510130782024
InstitutionSp. Mat (0625) 1013078
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchMat
Category Shpenzimet e siguracionit te mjeteve te transportit 28,335
Amount28,335 Albanian lekë
Invoice descriptionSp.Mat(1013078.Lik.shpenzime siguracion i ambulancave.U.P nr.1 dt.26.02.2024.Ftes per ofert nr.228/2 dt.26.02.2024.Formular oferte klasifikim perfundimtar.Fat nr.2024479863 dt.04.03.2024.Ambulanca me targa AA 605 IR.