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17,464 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed06.07.2021
Registered05.07.2021
Invoice22110170892021
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 17,464
Amount17,464 lekë
Invoice description1017089, reparti 6630, shpenzime siguracin mjeti TPL, up 627 dt 24.6.21, ft.oferte 24.6.21, pv 25.6.21, ft 146/2021 dt 28.6.21