Home Treasury Transactions

5,108,422 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SIGAL Insurance Group

Payment record

Executed26.01.2026
Registered15.01.2026
Invoice96110170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 5,108,422
Amount5,108,422 lekë
Invoice description%1017051%reparti 4001, 2025 sig mjete transporti marrveshje kuader 11.12.25 urdher per lidhje kont 929 dt 19.12.25 kont 4718/2 dt 22.12.25 ft 125198 dt 24.12.25 pv 24.12.25