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18,770 Albanian lekë

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

Payment record

Executed25.08.2022
Registered23.08.2022
Invoice9710131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 Albanian lekë
Invoice descriptionSHPENZIM SIGURACIONI MJETE TRANSPORTI LIK FAT NR 18406 DT 3.8.22 UP NR 9 DT 1.8.2022/SHERBIMI SOCIAL SHTETEROR/TDO 0707/