Home Treasury Transactions

3,404,500 lekë

Drejtoria e Pergjithshme e burgjeve (3535)SIGAL Insurance Group

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice29010140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 3,404,500
Amount3,404,500 lekë
Invoice description1014048,Drej Pergj Burgj, Sigurim TPL ,Kasko Automjete DPB, UP nr 2091 dt 27.04.26,FNJK nr 9312/7 dt 04.06.2026,Kontr nr 9312/2 dt 25.05.2026,Ft nr 42767/2026 dt 26.05.2026,Polic TPL dt 25.05.2026,Polic Kasko dt 25.05.2026,PVD dt 28.05.2026