Home› Treasury Transactions

28,156 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice510130082022
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description1013008 Kujdesi Shendesor siguracion automjeti fat 15063 dt 24.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Dega e Kujdesit Paresor Gjirokaster (1111) Banka OTP Albania 88,724