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24,796 lekë

Dega e Kujdesit Paresor Elbasan (0808)SIGAL Insurance Group

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice12010130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySIGAL Insurance Group
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 24,796
Amount24,796 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor siguracion makine urdher dt17.05.2026 fature nr.71802026 dt05.06.2026