Home Treasury Transactions

18,176 lekë

Aparati Ministrise se Shendetesise (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.05.2021
Registered24.05.2021
Invoice26610130012021
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,176
Amount18,176 lekë
Invoice description1013001 Min Shen Mbr Soc Sig Makine TPL dhe Kaso per mjetet e min ,Polic sigurim nr 107 dt 01.02.2021,kerkes nr 333 dt 19.01.2021U-P nr 4 dt 25.01.2021,F-O nr 333/2 dt 25.01.2021,NJ Fit dt 02.02.2021,Fat nr 14 dt 02.02.2021,formulari i ofer