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190,000 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice5610121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 190,000
Amount190,000 lekë
Invoice description1012154, Shk prof Hamdi Bushati,sigurim i pajisjeve elektronike dhe orendive te zyrave sipas inventarit ekonomik,UP 28+fo 78/7 dt12.05.25,klas perf+nj fit APP dt16.05.25,fat 8017 dt26.05.25,pv dt26.05.25,sit dt26.05.25