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420,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)INSIG SH.A

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice8210161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 420,000
Amount420,000 lekë
Invoice description1016110 AMP, shp. sigurimi ndertesash, U P dt 26.01.2026, ft of dt 26.01.2026, nj ft dt 28.01.2026, ft 7890 dt 02.02.2026