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341,746 lekë

Drejtoria Rajonale AKU Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice6310051232025
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 341,746
Amount341,746 lekë
Invoice descriptionDrejtoria Rajonale AKU Fier 1005123 siguracion mjeti up.11.06.2025 fto.12.06.2025 fat.50515/2025 pvmd