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18,770 lekë

Dega e Kujdesit Paresor Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice23410130072021
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice descriptionNjesia Vendore e KSH Fier 1013007 up nr 35,prot 666/1 dt 13.9.2021,fd 53484/2021