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62,727 lekë

Instituti i Edukimit te Vendimeve Penale Korce (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice7010140972021
InstitutionInstituti i Edukimit te Vendimeve Penale Korce (1515) 1014097
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 62,727
Amount62,727 lekë
Invoice description1014097 IEVP KORCE SHPENZIME SIGURACIONI, KERKESE N.742 DT.16.03.2021,U.PROKURIMI NR.01 DT.18.03.2021 ,F.O. DT.25.03.2021,NJ.FIT. DT.25.03.2021 ,PV. DT 25.03.2021,FAT NR.72/2021 DT.26.03.2021 , UB 40674