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48,372 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)SIGAL Insurance Group

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice5110100732026
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiarySIGAL Insurance Group
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 48,372
Amount48,372 lekë
Invoice description1010073, Dr Rajonale Tatimore Shkoder, Shpenz e sigurac te mjeteve te transportit, Kerkese nr. 1877 prot, date 11.05.2026. Urdher i Drejtorit nr. 1877/1 prot, date 13.05.2026, fatura nr. 37505/2026, date 13.05.2026, pv 1877/2 dt. 13.05.2026