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995,000 lekë

Komisariati Special "Renea" Tirane (3535)INSIG SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice39010160092025
InstitutionKomisariati Special "Renea" Tirane (3535) 1016009
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 995,000
Amount995,000 lekë
Invoice description1016009 Renea, Lik shp sig ndertesa & te tjera, up 40/2 dt 20.11.25, ft of dt 21.11.25, pv nj fit 1 dt 21.11.25, sipas fat 94985 dt 21.11.25, pv kolad 40 dt 21.11.25, relac 40/4 dt 21.11.25