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28,156 lekë

Drejtoria Rajonale AKU Kukes (1818)SIGAL UNIQA Group AUSTRIA

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice5110051262023
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 siguaricion vjetor detyrueshem mjeti AA809XI fat n.98095 dt.09.05.2023