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10,000,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)SIGAL Insurance Group

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice9910170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySIGAL Insurance Group
BranchDurres
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 10,000,000
Amount10,000,000 lekë
Invoice description1017031/REP USHTARAK 2001 KONT 3033/9 DT 13.02.2026 FAT 10496 SIG ANIJE