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19,728 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)SIGAL Insurance Group

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice15710131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiarySIGAL Insurance Group
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 19,728
Amount19,728 lekë
Invoice description1013151 D.R.O.SH BLERJE TPL UP NR 10 DT 29.10.2025 FAT NR 17207 DT 17.11.2025