Sherbimi per ceshtjet e biresimeve (3535) → SIGAL UNIQA Group AUSTRIA
| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 12710140492021 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,058 |
| Amount | 18,058 lekë |
| Invoice description | Kom Shq Bires, lik siguracion TPL urdher i brendshem nr 311/1 date 21.06.2021 fat nr 148/2021 date 28.06.2021 |