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

Payments: INTERSIG VIENNA INSURANCE GROUP · Reparti Ushtarak Nr.1001 Tirane (3535)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

7.4 m Filtered value, lekë 7,430,627
3Filtered payments
11.11.2016 – 30.09.2020Period

Search

Clear filters
Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Clear all filters

By year

The bar is value; click a year to see only that one.
7.4 m 2016 2 22.2 k 2020 1

Payments

3 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.09.2020 reg. 28.09.2020 Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1017009,Reparti 1001, shpenzime siguracion mjete transporti, pv emergjence 12.9.20, ft 85380815 dt 12.9.20 22,212 57010170092020
11.11.2016 reg. 11.11.2016 Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 , SIG MJETI, UP 9 D 8/3/16, NJF 9/4 D 26/4/16, KON 2277/3 D 4/7/16, FAT 222 D 16/9/16 S 33792171 1,165,215 80610170092016
11.11.2016 reg. 11.11.2016 Reparti Ushtarak Nr.1001 Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit Reparti 1001 , SIG MJETI, KON VAZH 2277/3 D 4/7/16, FAT 221 D 16/9/16 S 33792170 6,243,200 80510170092016