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269,000 lekë

Drejtoria Rajonale AKU Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1610051222025
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 269,000
Amount269,000 lekë
Invoice description2025 AKU, Siguracion Kasko, Ur.Prok nr.1 dt.10.02.2025, Fat nr.11856/2025 dt.14.02.2025, Njoft Fit Ref-37883-02-12-2025, Proc.Verb M .D nr.438/10 dt.14.02.2025,