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23,717 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)SIGAL UNIQA Group AUSTRIA

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice13910131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 23,717
Amount23,717 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SIG I MJETEVE TE TRANSPORTIT FATURE NR 6795 DT 29.10.2025