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772,160 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)SIGAL Insurance Group

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice1551290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySIGAL Insurance Group
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 772,160
Amount772,160 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje,Sa lik.Kon.nr.617,dt.8.4.2026 siguracion per mjetet ,fat.nr.28333,dt.15.4.2026,Pcv marrjes ne dorezim dt.16.4.2026,klas.fit.APP