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22,552 lekë

Drejtoria e shendetit publik Gramsh (0810)SIGAL Insurance Group

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice5610130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySIGAL Insurance Group
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 22,552
Amount22,552 lekë
Invoice description1013028 NJVKSH Gramsh fat nr.4860 date 16.04.2026