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999,500 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SIGAL Insurance Group

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice2321110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySIGAL Insurance Group
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 999,500
Amount999,500 lekë
Invoice descriptionSIGURACION MAKINASH PER VITIN 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 4935 DT 26/01/2026