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24,796 lekë

Prefektura e qarkut Vlore (3737)SIGAL UNIQA Group AUSTRIA

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice16510160742025
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 24,796
Amount24,796 lekë
Invoice description1016070 PREFEKTI I QARKUT SIGURIM I DETYRUESHEM FATURE NR 6393 DT 23.05.2025 URDHER PROKURIM DT 16.05.2025 POLICA E SIGURIMIT