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428,088 lekë

Agjencia e Shërbimeve Publike (0909)SIGAL Insurance Group

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice3621120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiarySIGAL Insurance Group
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 428,088
Amount428,088 lekë
Invoice descriptionNderm.Sherb.Publike Patos siguracion mjetesh up.03.03.2026 fo.06.03.2026 njf.fat.19145 kontr.