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14,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SIGAL UNIQA Group AUSTRIA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice22810141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchShkoder
Category Shpenzime te tjera transporti 14,000
Amount14,000 lekë
Invoice description1014129 I.E.V.P. Shkoder, Pagese per pjesen e zbritshme te demit kasko, urdh nr10014 dt12.09.25, fat nr90600/2025 dt03.09.25, police nr 105 dt21.01.25, kerk per demshperb dt 26.07.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SIGAL UNIQA Group AUSTRIA 14,000