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98,600 lekë

Instituti Kombetar i Trashegimise Kulturore Tirane (3535)SIGAL Insurance Group

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4810121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,600
Amount98,600 lekë
Invoice description1012101 - IKTK 2026 blerje siguracion per punonjesist urdh nr 35 dt 12.02.2026 fat nr 12459 dt 19.02.2026