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100,000 lekë

Klubi Futbollit Teuta (0707)SIGAL Insurance Group

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice10521070102026
InstitutionKlubi Futbollit Teuta (0707) 2107010
BeneficiarySIGAL Insurance Group
Branch
Category Sherbime te sigurimit dhe ruajtjes 100,000
Amount100,000 lekë
Invoice description2107010/KLUBI FUTBOLLIT TEUTA / ENERGJI FAT 5336