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236,000 lekë

Komisariati i Policise Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed07.06.2021
Registered04.06.2021
Invoice20210160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 236,000
Amount236,000 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 up nr 14 dt 12.5.2021,fo 21.5.2021,pv 21.5.2021,polic sigurimi 210268542