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21,776 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535)SIGAL Insurance Group

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice6310111602026
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 21,776
Amount21,776 lekë
Invoice description%1011160 RASH 2026 - siguracion mjete transport, ft nr 24246 dt 6.5.2026, urdh lik nr 37 dt 6.5.2026