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99,318 lekë

Drejtoria Rajonale AKU Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice710051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 99,318
Amount99,318 lekë
Invoice description2023 AKU shpenzime per siguracion automjete fat nr 19612/2023 19614/2023 19609/2023 19616/2023 19606/2023