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397,000 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)SIGAL Insurance Group

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice20110051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiarySIGAL Insurance Group
BranchGjirokaster
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 397,000
Amount397,000 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per Sigurim ndertese me polic sigurimi zjarri etj, Fatur 6593 dt 29.12.2025, Urdher prokurim 7 dt 22.12.2025, Ftes oferte, Njoftim fituesi, Proceverbal sherbimi 4033.8 dt 29.12.2025, Police.