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29,225 lekë

Qend. Zhvillimit Durrës (0707)SIGAL Insurance Group

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice22310131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiarySIGAL Insurance Group
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial SIG MAKINE FAT 20991