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189,074 lekë

Komisariati i Policise Berat (0202)SIGAL UNIQA Group AUSTRIA

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice51010160232021
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 189,074
Amount189,074 lekë
Invoice description1016023 Policia, shpenzime te siguracionit te mjeteve up nr 60 dt 02.12.2021 ftes oferte 03.12.2021 ft nr 94097, 94095, 92849, 92852, 92891, 92975 dt 08.12.2021 pv nr 01, 02 dt 06.12.2021