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124,500 lekë

Aparati Keshilli i Larte i Prokurorise (3535) → "SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice1910350012020
InstitutionAparati Keshilli i Larte i Prokurorise (3535) 1035001
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 124,500
Amount124,500 lekë
Invoice description1035001 Keshilli i Larte i Prokurorise - Blerje siguracion kasko Up. 10 dt 30.01.2020 ft. of. 30.01.2020 fit. 31.01.2020 fat 329337362 dt 31.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Keshilli i Larte i Prokurorise (3535) RAIFFEISEN BANK SH.A 5,600