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274,722 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)SIGAL Insurance Group

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5310051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiarySIGAL Insurance Group
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 274,722
Amount274,722 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Sherbim siguracion mjetesh transporti etj, Faturat 1018, 1019, 1020, 1023, 1024, 1025, 1026 dt 03.03.2026, Urdher prokurim 1 dt 25.02.2026, Ftes ofert, Njoftim fituesi, Proceverbal etj.