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74,425 lekë

Dega e Kujdesit Paresor Korce (1515)SIGAL Insurance Group

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5710130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiarySIGAL Insurance Group
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 74,425
Amount74,425 lekë
Invoice description1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME TE SIGURACIONIT TE MJETEVE TE TRANSPORTIT URDHER NR.19 DT.27.02.2026,P.V.DT.27.02.2026,FAT.NR.1339,NR.1440 DT.02.03.2026,FAT.NR.1551 DT.11.03.2026