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4,800 Albanian lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice5210121532025
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 4,800
Amount4,800 Albanian lekë
Invoice description1012153, shk prof "Kole Margjini", siguracion automjeti(police e takse), Urdher 134 dt 02.10.2025, Fatura nr 16433/2025 dt 02.10.2025, pv dt 02.10.2025