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119,000 lekë

Dega e Kujdesit Paresor Diber (0606)SIGAL Insurance Group

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice5710130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 lekë
Invoice descriptionNjesia Vend Kujd Shendt Diber,2026 NJVKSH Diber sigurim i objekteve up nr 53 dt 22.06.2026 sit nr 633/5 ft nr 1575 pv marrje dorezim nr 633/4 dt 25.06.2026 pv ofert pv fondi limit