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911,053 lekë

Nd-ja Pastrim Gjelbrimit (0909)SIGAL Insurance Group

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice1082111008202026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiarySIGAL Insurance Group
BranchFier
Category Te tjera materiale dhe sherbime speciale 911,053
Amount911,053 lekë
Invoice descriptionSiguracione per mjetet e transportit Ndermarja e Pastrimit dhe Higjienes B.fier fat 51573 dt 22/06/2026