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56,298 lekë

Sp. Permet (1128)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice13910130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 56,298
Amount56,298 lekë
Invoice descriptionSPITALI PERMET SIGURACION AUTOMJETE FAT NR 241 DT 07.05.2026 U PROK NR 08 DT 05.05.2026 FTES OFERT DT 06.05.2026 NJOF FIT DT 06.05.2026 KERKESE DT 22.04.2026