Home Treasury Transactions

28,156 lekë

Shkolla "Beqir Çela" Durres (0707)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice17110121412024
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA/ LIK FATURE NR 20975 DT 16.12.2024 PER SIGURACION MAKINE