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79,237 lekë

Sp. Permet (1128)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice16010130812025
InstitutionSp. Permet (1128) 1013081
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 79,237
Amount79,237 lekë
Invoice descriptionSPITALI PERMET SIGURACION AUTOMJETE FAT NR 307/2025 DT 04.07.2025 U PROK NR 14 DT 02.07.2025 NJOF FIT DT 03.07.2025 FTES OFERT DT 03.07.2025 PROCES VERBAL DT 02.07.2025