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38,320 lekë

Universitet "E. Çabej", Gjirokaster (1111)INTERSIG VIENNA INSURANCE GROUP

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice22910111082026
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryINTERSIG VIENNA INSURANCE GROUP
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 38,320
Amount38,320 lekë
Invoice description1011108 Universiteti E.Cabej sig mjeti fat 48322 dt 06.05.2026 up 827