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29,225 lekë

Drejtoria e shendetit publik Gramsh (0810)SIGAL UNIQA Group AUSTRIA

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice15610130282021
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGramsh
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice description1013028 up nr.16 date 24.09.2021,fat nr.32467 date 28.09.2021