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5,500 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SIGAL Insurance Group

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice21010141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzime te tjera transporti 5,500
Amount5,500 lekë
Invoice description1014129 I.E.V.P. Shkoder, Pagese per pjesen zbritshme demit kasko, ub 10874 dt11.8.26, fatura 74556 dt4.8.26, police sigurimi 178 dt21.1.26, kerkese dt8.6.26