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18,058 lekë

ISHSH Rajonal Gjirokaster (1111)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice4210131142021
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 18,058
Amount18,058 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor siguracion automjeti fat nr 70/2021 dt 24.03.2021 up nr 20 dt 22.03.2021