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36,946 lekë

Prefektura e qarkut Elbasan (0808)SIGAL UNIQA Group AUSTRIA

Payment record

Executed20.08.2021
Registered19.08.2021
Invoice18110160622021
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchElbasan
Category Shpenzimet e siguracionit te mjeteve te transportit 36,946
Amount36,946 lekë
Invoice description2021 Prefekti Qarkut Elb 1016062 siguracion mjeti up nr 21 dt 16.08.2021 fat nr 6400/2021 6399/2021 dt 16.08.2021