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285,334 lekë

Sp. Pogradec (1529)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice10210130822026
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 285,334
Amount285,334 lekë
Invoice description1013082 Spitali Pogradec likujdon siguracion TPL, Fatura nr. 112+pvmd dt 18.2.2026, urdher prokurimi 2 dt.16.02.2026