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78,503 lekë

Sp. Permet (1128)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice18410130812026
InstitutionSp. Permet (1128) 1013081
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPermet
Category Shpenzimet e siguracionit te mjeteve te transportit 78,503
Amount78,503 lekë
Invoice descriptionSPITALI PERMET SIGURACION AUTOAMBULANCA FAT NR 144 DT 26.06.2026 U PROK NR 13 DT 24.06.2026 NJOF FIT DT 26.06.2026 FTES OFERT DT 25.06.2026 FAT NR SER 260211349,260462851,260211350