Home Treasury Transactions

99,899 lekë

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

Payment record

Executed10.04.2026
Registered31.03.2026
Invoice5210121012026
InstitutionInstituti Kombetar i Trashegimise Kulturore Tirane (3535) 1012101
BeneficiarySIGAL Insurance Group
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 99,899
Amount99,899 lekë
Invoice description1012101 - IKTK 2026 shpenz per siguracion automejti urdh nr 18 dt 11.02.2026 fat nr 7402 dt 11.02.2026