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28,156 lekë

Qendra e Arsimit Lushnje (0922)SIGAL Insurance Group

Payment record

Executed16.06.2026
Registered12.06.2026
Invoice19321290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiarySIGAL Insurance Group
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.Sigurim mjeti sipas fat.nr.46720,dt.8.6.2026,Police sigurimi nr.260518658,urdh.bl.nr.05,dt.23.2.2026