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19,422 lekë

Prokuroria e rrethit Korce (1515)SIGAL UNIQA Group AUSTRIA

Payment record

Executed10.06.2025
Registered09.06.2025
Invoice12510280132025
InstitutionProkuroria e rrethit Korce (1515) 1028013
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 19,422
Amount19,422 lekë
Invoice description1028013 PROKURORIA E RRETHIT KORCE PAGUAR SHPENZIME PER SIGURACION MAKINE PV DT 06.05.2025,UP NR 5 DT 06.05.2025,LIK FATURA NR 2895/2025 DT 09.05.2025