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119,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606)SIGAL Insurance Group

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice5710130042026
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiarySIGAL Insurance Group
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 Albanian lekë
Invoice descriptionNjesia Vend Kujd Shendt Diber,2026 NJVKSH Diber sigurim i objekteve up nr 53 dt 22.06.2026 sit nr 633/5 ft nr 1575 pv marrje dorezim nr 633/4 dt 25.06.2026 pv ofert pv fondi limit