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18,500 lekë

Aparati Ministrise se Drejtesise (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed07.12.2021
Registered23.11.2021
Invoice127610140012021
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 nr.4960/1 dt.8.10.21, Ft per oferte nr.4960/3 dt.11.10.21, Klas Perf dt.12.10.21, PV marrje ne dorezim dt.12.10.21, Fature nr.46862/2021 dt.12.10.2021