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18,393 lekë

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

Payment record

Executed26.07.2021
Registered22.07.2021
Invoice50710170092021
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,393
Amount18,393 lekë
Invoice description1017009, reparti 1001, shpenz.siguracion mjete transporti, up 2243/1 dt 24.6.21, ft.oferte 24.6.21, nj.fitues 25.6.21, ft 147/2021 dt 28.6.21