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120,000 lekë

Qendra Kulturore e Femijeve Durres (0707)SIGAL Insurance Group

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice12221070222026
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 120,000
Amount120,000 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ SIG NDERTESE UP.NR 22 DT.21.08.2026 FAT.NR 22 DT.25.08.2026