Sherbimi i Kontrollit te Brendshem (3535) → SIGAL UNIQA Group AUSTRIA
| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 2710140982021 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | SIGAL UNIQA Group AUSTRIA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 73,656 |
| Amount | 73,656 lekë |
| Invoice description | 1014098 DSHKBB Shpenz siguracioni up nr 202 date 02.03.2021 fat nr 51 date 08.03.2021 |