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170,010 lekë

Sp. Gramsh (0810)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice9710130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 170,010
Amount170,010 lekë
Invoice description1013069 up nr.46 date 17.03.2026,ftese oferte,njoftim fitues app,fat nr.158 date 31.03.2026