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52,241 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)SIGAL Insurance Group

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice14110870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 52,241
Amount52,241 lekë
Invoice description1087034 AKPT 2026- pag sigurac makin, kerk nr 652 dt 22.6.2026, urdh nr 652/01 dt 26.6.2026, ft nr 54038, nr 54032 dt 26.6.2026, pvmd dt 26.6.2026