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18,770 lekë

Prefektura e qarkut Gjirokaster (1111)SIGAL UNIQA Group AUSTRIA

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice10610160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1016066 Prefektura.Siguracion automjeti, fatura nr.1745 dt.21.05.2024