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18,500 lekë

Aparati Ministrise se Drejtesise (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed18.11.2021
Registered15.11.2021
Invoice125410140012021
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,500
Amount18,500 lekë
Invoice descriptionMinistria e Drejtesise, Siguracion automjeti TPL (AA543RP), UP nr4960/1 dt8.10.21, Ft per ofert nr4960/3 dt11.10.21, Klas Perf dt12.10.21, PV marrje ne dorezim dt12.10.21, Fature nr 46862/2021 dt12.10.21