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178,773 lekë

Drejtoria Rajonale AKU Korce (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice1410051252022
InstitutionDrejtoria Rajonale AKU Korce (1515) 1005125
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 178,773
Amount178,773 lekë
Invoice description1005125 AKU KORCE SIGURACION VJETOR MJETE,UPROKURIMI NR 01 DT 26.01.2022,F.OFERTE DT 28.01.2022,PVERBAL DT 26,28,31.01.2022,FAT NR 22920/2022 DT 02.02.2022,DOK.SISTEMI,UB 42994