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18,176 lekë

Prokuroria e rrethit Lushnje (0922)SIGAL UNIQA Group AUSTRIA

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice17310280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchLushnje
Category Shpenzimet e siguracionit te mjeteve te transportit 18,176
Amount18,176 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.Siguracion per automjetin e transportit te institucionit sipas fat.fisk. nr.288186, dt.10.11.2022, Urdher per lik.dt.11.11.2022