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28,156 lekë

Drejtoria Rajonale AKU Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice4110051262022
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 28,156
Amount28,156 lekë
Invoice description1005126- AKU kukes Shpez siguracioni mjeti AA809XI fat nr.92843/2022 dt.11.05.2022