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21,100 lekë

Drejtoria Rajonale AKU Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice1210051262024
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 21,100
Amount21,100 lekë
Invoice description1005126- AKU Kukes Shpenz siguracioni Kasko AA102VX ft n.214/2024 dt.31.01.2024