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18,770 lekë

Q.Form. Profes. Korce (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice6310121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1012130-QEND, E FOR PROF. PUBL KO,SIGURACION AUTOMJETI UP NR 87 DT 20.05.24,PV FONDI LIMIT NR 603 DT 20.05.24,PV BLERJE NEN 100 MIJE NR 607 DT 21.05.24,LIK FAT NR 2998/2024 DT 21.05.2024