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18,770 lekë

Agjensia Telegrafike Shqiptare (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice16910310012021
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,770
Amount18,770 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare- pagese sig ab763dp ft nr 17.06.2021 urdher 17.06.2021 nr 360