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20,437 lekë

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

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice6810121412025
InstitutionShkolla "Beqir Çela" Durres (0707) 1012141
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 20,437
Amount20,437 lekë
Invoice description1012141/ SHKOLLA BEQIR CELA DURRES/ BL SIGUARCION MAKINE FAT 7001 DT 22.05.2025