Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → SIGAL UNIQA Group AUSTRIA
| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 5610121532024 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1012153 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Shkoder |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 58,450 |
| Amount | 58,450 lekë |
| Invoice description | 1012153, Shk prof "Kole Margjini", Siguracion automjeti, urdher 150 dt 3.10.2024, fat 19218/2024 dt 03.10.2024, pv dt 3.10.2024 |