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98,000 lekë

Agjencia Sherbimeve Funerale (3535)SIGAL Insurance Group

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice17221010282025
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 98,000
Amount98,000 lekë
Invoice description2101028-Agjensia e Sherbimeve Funerale 2025, Likujduar Sigurim Ndertese , UP nr 166 dt 19.11.2025, NJF nr 5 dt 25.11.2025, FT nr 575 dt 26.11.2025, PV nr1283/9 dt 26.11.2025