Home Treasury Transactions

251,600 lekë

Komisariati i Policise Berat (0202)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice12410160232025
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 251,600
Amount251,600 lekë
Invoice description1016023 Policia Berat shpenzime siguracione mjetesh bashkelidhur up nr 17 dt 26.03.2025 permbledhese faturash dt 28.03.2025 pv 01 dt 28.03.2025