Home Treasury Transactions

29,225 lekë

Qarku Fier (0909)SIGAL Insurance Group

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice127120490012026
InstitutionQarku Fier (0909) 2049001
BeneficiarySIGAL Insurance Group
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice descriptionQarku Fier sherbim siguracion up.21.04.2026 .fat.2381/2026 pv