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19,483 lekë

Agjensia Telegrafike Shqiptare (3535)SIGAL UNIQA Group AUSTRIA

Payment record

Executed08.07.2021
Registered06.07.2021
Invoice19610310012021
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySIGAL UNIQA Group AUSTRIA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 19,483
Amount19,483 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare-602-Pagese siguracion mjeti, kerk. 22.06.2021 , fat 156/2021 dt 05.07.2021 urdher nr. 404 dt.06.07.2021