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140,074 lekë

Aparati Ministrise se Shendetesise (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.05.2021
Registered24.05.2021
Invoice26510130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 140,074
Amount140,074 lekë
Invoice description1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim mjeti KASO dt 01.02.2021,Pol Sig mjet nr 99 dt 28.01.2021,poli sig mjet nr 106 dt 01.02.2021,kerkes nr 333 dt 19.01.2021,U-Pnr4dt 25.01.2021,fanr103dt12.5.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2021 Aparati Ministrise se Shendetesise (3535) Vasilika Kote 90,000