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58,450 lekë

Qendra Sociale Balashe Elbasan (0808)SIGAL Insurance Group

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice4621090172026
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiarySIGAL Insurance Group
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 58,450
Amount58,450 lekë
Invoice description2026 Agjensia Sherbimeve Sociale Elbasan siguracione i mjeteve AA107SY FY382FY up nr 30 dt 31.12.2025 fat nr 181 dt 05.01.2026