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17,464 lekë

Prokuroria e rrethit Kruje (0716)SIGAL UNIQA Group AUSTRIA

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice3510280142023
InstitutionProkuroria e rrethit Kruje (0716) 1028014
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchKruje
Category Shpenzimet e siguracionit te mjeteve te transportit 17,464
Amount17,464 lekë
Invoice description2023-Prokuroria e Rrethit Gjyqesor Kruje siguracion per mjet transporti AA030HZ urdh prok nr 1 dt 09.03.2023 pv nr 09.03.2023 lik fat nr 51387 dt 09.03.2023