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19,483 lekë

Prefektura e qarkut Fier (0909) → SIGAL UNIQA Group AUSTRIA

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice12710160642024
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 19,483
Amount19,483 lekë
Invoice descriptionPrefekti i Qarkut Fier 1016064 sigiracion mjeti kerkese fat.4058/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2024 Prefektura e qarkut Fier (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,000