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139,712 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515)SIGAL UNIQA Group AUSTRIA

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Executed18.10.2021
Registered15.10.2021
Invoice14310161052021
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 139,712
Amount139,712 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.3 & FT.OF..DT.09.04.2021, P.V.F.L..DT.09.04.2021,P.V.DT.13.04.2021,PRINT.SIST., FAT.NR.80/2021 DT.14.04.2021,UB 41740