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318,195 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SIGAL Insurance Group

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice8221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySIGAL Insurance Group
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 318,195
Amount318,195 lekë
Invoice description2109027 ASHPU Siguracion makinash, UP nr 4 dt 10.02.2026 prot 74/3, Fat nr 16237/2026 dt 17.02.2026 PVMD sherbimi 74/10