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945,000 lekë

Aparati Ministrise se Shendetesise (3535)SIGAL Insurance Group

Payment record

Executed28.08.2026
Registered20.08.2026
Invoice63210130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 945,000
Amount945,000 lekë
Invoice description1013001 MSHMS Siguracion per ndertese e MSHMS urdher prok 24 dt 23.06.2026 PV njoftim fituesi dt 24.06.2026 kontrate 3244/9 dt 01.07.2026 fature 57327/2026 dt 02.07.2026 police sigurimi 12/0101/0209402