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65,477 lekë

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

Payment record

Executed26.07.2021
Registered23.07.2021
Invoice15010160642021
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 65,477
Amount65,477 lekë
Invoice descriptionSIGURACION I MJETEVE TE TRANSPORTIT PREFEKTURA FIER FAT 160/2021 DT 06/07/2021 AA100UR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2021 Prefektura e qarkut Fier (0909) BANKA CREDINS 2,500