Home Treasury Transactions

900,000 lekë

Maternitet Nr.2T. (3535)SIGAL Insurance Group

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice22410130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 900,000
Amount900,000 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 sigurim objekti spitali up nr 12 dt 05.05.2026 njof fit dt 454/7 dt 08.05.2026 kont nr 454/11 dt 13.05.2026, fat nr 523767 dt 14.05.2026, p.v mar dor dt 14.05.2026