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14,751 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.06.2021
Registered10.06.2021
Invoice41410170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 14,751
Amount14,751 lekë
Invoice description1017009, reparti 1001, shpenzime siguracioni(karton jeshil), pv emergjence 14.5.21, ft 104/2021 dt 14.5.21