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18,960 lekë

ISHSH Rajonal Shkoder (3333)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice6410131172017
InstitutionISHSH Rajonal Shkoder (3333) 1013117
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchShkoder
Category Shpenzimet e siguracionit te mjeteve te transportit 18,960
Amount18,960 lekë
Invoice description1013117 Inspektoriati Shendetsor Shkoder,siguracion mjeti, uprok 9 dt 04.12.2017, pverbal formular 5 dt 06.12.2017,fat 2721830 dt 06.12.2017,pverbal marrje dorezim dt 06.12.2017