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29,225 lekë

Drejtoria Rajonale AKU Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice1810051262023
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 29,225
Amount29,225 lekë
Invoice description21005126-AKU Kukes siguracion mjeti Land Rover AA721NS fat n.31033/2023 dt.12.02.2023