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281,526 Albanian lekë

Drejtoria e Shërbimeve Publike Librazhd (0821) → SIGAL Insurance Group

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice2821280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiarySIGAL Insurance Group
BranchLibrazhd
Category Sherbime te sigurimit dhe ruajtjes 281,526
Amount281,526 Albanian lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Lik. Fat.nr.9711/2026 date 10.02.2026 Kontrate Nr.817 Prot.date 09.02.2026, Siguracion makinash per vitin 2026