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224,293 lekë

Komisariati i Policise Fier (0909)SIGAL UNIQA Group AUSTRIA

Payment record

Executed09.12.2021
Registered07.12.2021
Invoicept41310160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 224,293
Amount224,293 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 up nr 28 dt 8.11.2021,fo nr 18.11.2021,polic sigurimi 0573358-0573368