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29,225 lekë

Drejtoria e shendetit publik Gramsh (0810)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice11610130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice description1013028 up nr.17 date 01.10.2025,procesverbal,fat nr.14152 dt 03.10.2025,akt marrje dorezim