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227,979 lekë

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

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Executed17.11.2021
Registered16.11.2021
Invoice16610161052021
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) 1016105
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 227,979
Amount227,979 lekë
Invoice description1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.5 & FT.OF..DT.28.10.2021, P.V.F.L..DT.27.10.2021,P.V.DT.02.11.2021,PRINT.SIST., FAT.NR.65738/2021 DT.02.11.2021,UB 42049