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28,156 lekë

Burgu Lezhe (2020) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice8810140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLezhe
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice descriptionBURGU LEZHE PAG FAT 59 DT 09.04.2025,UP 2064 DT 04.04.2025,FT OF 2064/1 DT 04.04.2025,NJ FIT 07.04.2025,PV PRITJE 09.04.2025,MEMO KERKESE NR 1351 DT 25.02.2025, PAGESE PER SIGURACIONET E AUTOMJETEVE TE IEVP LEZHE