Home Treasury Transactions

23,717 lekë

Dega e Kujdesit Paresor Durres (0707)SIGAL Insurance Group

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice13810130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzimet e siguracionit te mjeteve te transportit 23,717
Amount23,717 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 83149 SIG AUTOMJETI