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165,000 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice9510130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGramsh
Category Sherbime te sigurimit dhe ruajtjes 165,000
Amount165,000 lekë
Invoice description1013028 up nr.6777 date 16.07.2025,ftese ofert,njoftim fituesi,fat nr.9488 dt 22.07.2025,akt marrje dorezim