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43,204 lekë

Drejtoria Rajonale AKU Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1310051262022
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 43,204
Amount43,204 lekë
Invoice description1005126- AKU kukes Shpen siguracion tpl AA102VX fat nr.20397/2022 dt.30.01.2022