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814,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SIGAL Insurance Group

Payment record

Executed13.08.2026
Registered04.08.2026
Invoice186010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 814,200
Amount814,200 lekë
Invoice description1013049, Qsut,Sigurim I detysh.mjet.motork TPL dhe sig. kasko, UP nr 2 dt 09.02.24, klasifik. perf. nga APP, Nr.kont.1117/12 dt 12.06.26Ft nr 49179/26 date 15.06.26, Polc.e sig te detyr per 14 automjete