Home Treasury Transactions

266,913 lekë

Bordi i Kullimit Fier (0909)SIGAL Insurance Group

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice9510050702026
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySIGAL Insurance Group
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 266,913
Amount266,913 lekë
Invoice descriptionSIGURACION I MJETEVE DREJTORI E UJITJES DHE KULLIMIT FIER FAT 36903 DT 12/05/2026