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29,225 lekë

Qend. Zhvillimit Durrës (0707)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice11210131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice descriptionFAT 200436565 SHP MJETE TRN / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707